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 09/18/12 EST. NO.01 TIME 08:56 AM R.E. NAME: BOOSHEHRI, FRED 04-2E5504 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 08:56 AM R.E. NAME: BOOSHEHRI, FRED 04-2E5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 04-SM-35-0.0/21.0 ----------------- 04-SCL-35-D0.2/D2.1 INTERMOUNTAIN SLURRY SEAL, INC IN SAN MATEO AND SANTA CLARA 585 WEST BEACH STREET COUNTIES, IN AND NEAR PALO ALTO AND WATSONVILLE, CA 95076 WOODSIDE FROM SANTA CLARA COUNTY LINE TO 2 MILES SOUTH OF SOUTH JUNCTION ROUTE 92 FED. AID NO. N O N E PLACE ASPHALT RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 5,000.00 5.000 5,000.00 5.000 5,000.00 004 STREET SWEEPING LS 300,000.0000 300,000.00 0.450 135,000.00 0.450 135,000.00 005 CONSTRUCTION AREA SIGNS LS 275,000.0000 275,000.00 0.750 206,250.00 0.750 206,250.00 006 TRAFFIC CONTROL SYSTEM LS 400,408.0000 400,408.00 0.500 200,204.00 0.500 200,204.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1700 35,190.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE METAL BEAM GUARD RAILING LF 30.0000 10,200.00 0.000 0.00 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 37,910.00 0.000 0.00 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 460.00 0.000 0.00 012 REMOVE PAVEMENT MARKER EA 0.5600 5,006.40 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 87,360.00 11,067.000 132,804.00 11,067.000 132,804.00 014 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 015 SHOULDER BACKING TON 40.0000 40,000.00 0.000 0.00 016 MULCH CY 600.0000 1,800.00 0.000 0.00 017 FIBER ROLLS LF 9.5000 3,515.00 0.000 0.00 018 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 3,300.00 0.000 0.00 019 SAND COVER (SEAL) TON 20.0000 21,800.00 0.000 0.00 020 ASPHALT-RUBBER BINDER TON 600.0000 594,000.00 0.000 0.00 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 47,250.00 0.000 0.00 022 CRACK TREATMENT LNMI 3,500.0000 52,500.00 15.000 52,500.00 15.000 52,500.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SCREENINGS (HOT-APPLIED) TON 60.0000 435,000.00 0.000 0.00 024 HOT MIX ASPHALT (TYPE A) TON 130.0000 351,000.00 2,350.000 305,500.00 2,350.000 305,500.00 025 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 026 PLACE HOT MIX ASPHALT SQYD 28.0000 5,600.00 0.000 0.00 (MISCELLANEOUS AREA) 027 TACK COAT TON 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 028 METAL BEAM GUARD RAILING LF 40.0000 12,000.00 0.000 0.00 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 153,000.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 168.00 0.000 0.00 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 567.60 0.000 0.00 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 2,288.00 0.000 0.00 (BROKEN 17-7) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 21,456.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,078,258.00 1,078,258.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,078,258.00 1,078,258.00 ORIGINAL CONTRACT AMOUNT 2,978,879.00 TOTAL WORK COMPLETED 1,078,258.00 1,078,258.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,078,258.00 1,078,258.00 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 06/21/12 40 07/15/12 07/15/12 11/30/12 9 0 0 0 35% 23% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12