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 02/21/13 EST. NO.06 TIME 08:18 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 --------------------------------------------------------------------------- 003 0001 -13,972.01 A.C. @ L.S.(-) 011513 N 0001 0 004 0001 41,503.80 A.C. @ L.S.(+) 011513 N 0001 0 005 0001 28,866.00 A.C. @ L.S.(+) 011513 N 0001 0 56,397.79 TOTAL THIS ESTIMATE 120,639.71 TOTAL PREVIOUS ESTIMATE 177,037.50 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 02/21/13 EST. NO.06 TIME 08:18 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 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 08:18 AM ESTIMATE NO. 06 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 02/20/13 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/21/13 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 1.000 300,000 005 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 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 08:18 AM ESTIMATE NO. 06 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 02/20/13 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5504 TIME 08:18 AM ESTIMATE NO. 06 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 02/20/13 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,669,405.15 ADJUSTMENT OF COMPENSATION 56,397.79 56,397.79 EXTRA WORK 0.00 120,639.71 SUBTOTAL AMOUNT EARNED 56,397.79 2,846,442.65 ORIGINAL CONTRACT AMOUNT 2,978,879.00 TOTAL WORK COMPLETED 56,397.79 2,846,442.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,397.79 2,846,442.65 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 03/31/13 28 81 0 0 94% 70% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/13