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 12/20/12 EST. NO.04 TIME 04:15 PM 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 --------------------------------------------------------------------------- 001 0001 370.89 E.W. @ F.A.(+) 091712 N GB9170 0002 741.78 091812 N G918 0 0003 325.83 091912 N G919 0 0004 325.83 092012 N G920 0 0005 415.95 092112 N G921 0 0006 651.65 092412 N G924 0 0007 651.65 092512 N G925 0 0008 741.78 092612 N G926 0 0009 831.88 092712 N G927 0 0011 967.12 100912 N L109 0 0012 801.24 100812 N L108 0 0013 471.40 101012 N L10100 0014 623.64 091012 N T910 0 0015 809.72 091112 N T911 0 0016 902.76 091212 N T912 0 0017 670.16 091312 N T913 0 0018 432.84 091412 N T914 0 0019 1,112.10 101712 N T10170 0020 1,135.36 101812 N T10180 0021 1,019.05 101912 N T10190 0022 837.37 102012 N T10200 0023 1,135.36 102612 N T10260 0024 1,321.43 102712 N T10270 0025 288.55 102512 N T10250 0026 1,395.59 102812 N T10280 0027 1,181.87 102912 N T10290 0028 856.24 103012 N T10300 0029 995.80 110612 N T11060 0030 902.75 110712 N T11070 0031 716.68 110912 N T11090 0033 623.64 111412 N T11140 0034 623.64 111312 N T11139 0035 930.41 101712 N I10170 0036 756.89 101812 N I10180 0037 800.27 101912 N I10190 0038 828.08 102012 N I10200 0039 713.52 102612 N I10260 0040 1,435.39 102712 N I10270 0041 1,435.39 102812 N I10280 0042 782.92 102912 N I10290 0043 782.92 103012 N I10300 0044 782.92 110612 N I11060 0045 469.45 110712 N I11070 34,599.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,599.71 TOTAL TO DATE 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 12/20/12 EST. NO.04 TIME 04:15 PM 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 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 04:15 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/20/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 5,000.00 5.000 5,000 004 STREET SWEEPING LS 300,000.0000 300,000.00 0.900 270,000 005 CONSTRUCTION AREA SIGNS LS 275,000.0000 275,000.00 1.000 275,000 006 TRAFFIC CONTROL SYSTEM LS 400,408.0000 400,408.00 1.000 400,408 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 1.000 40,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1700 35,190.00 194,386.000 33,045 STRIPE (HAZARDOUS WASTE) 009 REMOVE METAL BEAM GUARD RAILING LF 30.0000 10,200.00 340.000 10,200 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 37,910.00 214,723.000 36,502 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 460.00 214.000 492 012 REMOVE PAVEMENT MARKER EA 0.5600 5,006.40 9,590.000 5,370 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 87,360.00 11,067.000 132,804 014 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 015 SHOULDER BACKING TON 40.0000 40,000.00 1,003.500 40,140 016 MULCH CY 600.0000 1,800.00 3.000 1,800 017 FIBER ROLLS LF 9.5000 3,515.00 370.000 3,515 018 CLASS 3 AGGREGATE BASE (CY) CY 110.0000 3,300.00 0.000 0 019 SAND COVER (SEAL) TON 20.0000 21,800.00 215.150 4,303 020 ASPHALT-RUBBER BINDER TON 600.0000 594,000.00 694.310 416,586 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 47,250.00 69.790 73,279 022 CRACK TREATMENT LNMI 3,500.0000 52,500.00 15.000 52,500 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 04:15 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SCREENINGS (HOT-APPLIED) TON 60.0000 435,000.00 4,745.770 284,746 024 HOT MIX ASPHALT (TYPE A) TON 130.0000 351,000.00 2,477.700 322,101 025 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 026 PLACE HOT MIX ASPHALT SQYD 28.0000 5,600.00 200.000 5,600 (MISCELLANEOUS AREA) 027 TACK COAT TON 5,000.0000 5,000.00 1.000 5,000 028 METAL BEAM GUARD RAILING LF 40.0000 12,000.00 300.000 12,000 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,000.0000 5,000.00 1.000 5,000 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 153,000.00 423,603.000 152,497 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 168.00 349.000 195 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 232.000 1,276 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 567.60 2,580.000 567 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 2,288.00 10,400.000 2,288 (BROKEN 17-7) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 21,456.00 8,828.000 21,187 PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 04:15 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,639,405.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,599.71 34,599.71 SUBTOTAL AMOUNT EARNED 34,599.71 2,674,004.86 ORIGINAL CONTRACT AMOUNT 2,978,879.00 TOTAL WORK COMPLETED 34,599.71 2,674,004.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,599.71 2,674,004.86 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 01/31/13 28 42 0 0 90% 70% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12