PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/19/12 EST. NO.02 TIME 04:53 PM R.E. NAME: BOOSHEHRI, FRED 04-2E4904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/19/12 EST. NO.02 TIME 04:53 PM R.E. NAME: BOOSHEHRI, FRED 04-2E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4904 TIME 04:53 PM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/19/12 LOCATION PROGRESS ESTIMATE 04-SM-1-0.0/3.3 ----------------- MCK SERVICES, INC. IN SAN MATEO COUNTY, FROM THE SANTA 865 HOWE ROAD CRUZ/SAN MATEO COUNTY LINE TO 0.6 MARTINEZ, CA 94553 MILE NORTH OF CHAULK ROAD _________________________________ FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT (RHMA) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,350.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.800 400.00 0.900 450 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,350.00 4.000 600.00 9.000 1,350 005 STREET SWEEPING LS 200.0000 200.00 0.600 120.00 0.800 160 006 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.250 425.00 0.750 1,275 007 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.600 20,400.00 0.800 27,200 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.250 900.00 0.750 2,700 009 REMOVE PAVEMENT MARKER EA 1.0000 1,100.00 1,100.000 1,100.00 1,100.000 1,100 010 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 5,222.00 4,500.000 3,150.00 4,500.000 3,150 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7800 69,186.00 85,700.000 66,846.00 88,700.000 69,186 012 CLEARING AND GRUBBING (LS) LS 13,100.0000 13,100.00 1.000 13,100.00 1.000 13,100 013 SHOULDER BACKING TON 80.0000 3,280.00 0.000 0 014 CRACK TREATMENT LNMI 7,600.0000 15,200.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 114.5000 168,315.00 699.060 80,042.37 899.060 102,942 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 706,800.00 5,970.450 740,335.80 5,970.450 740,335 017 DATA CORE LS 2,800.0000 2,800.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 8,952.00 0.000 0 019 TACK COAT TON 720.0000 21,600.00 25.820 18,590.40 26.260 18,907 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 23,850.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,820.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4904 TIME 04:53 PM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,110.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,920.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4904 TIME 04:53 PM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 946,009.57 982,656.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 946,009.57 982,656.37 025 MOBILIZATION LS 58,500.0000 58,500.00 1.000 58,500.00 1.000 58,500 ORIGINAL CONTRACT AMOUNT 1,147,415.00 TOTAL WORK COMPLETED 1,004,509.57 1,041,156.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,004,509.57 1,041,156.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/01/12 50 06/25/12 00/00/00 11/30/12 32 0 0 0 88% 64% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12