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 07/20/12 EST. NO.01 TIME 04:33 PM R.E. NAME: BOOSHEHRI, FRED 04-2E6304 --------------------------------------------------------------------------- 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 07/20/12 EST. NO.01 TIME 04:33 PM R.E. NAME: BOOSHEHRI, FRED 04-2E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6304 TIME 04:33 PM ESTIMATE NO. 01 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 04-SM-84-8.3/17.0 ----------------- PAVEX CONSTRUCTION DIVISION IN SAN MATEO COUNTY, IN LA HONDA 120 GRANITE ROCK WAY AND SKY LONDA ON ROUTE 84 FROM SAN JOSE, CA 95136 PESCADERO ROAD TO ONE MILE NORTH OF FRIARS LANE FED. AID NO. N O N E REPLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 002 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 1.000 675.00 1.000 675.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 4,025.00 35.000 4,025.00 35.000 4,025.00 004 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 21,440.0000 21,440.00 0.500 10,720.00 0.500 10,720.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 007 NOISE MONITORING LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.6200 36,530.00 6,347.500 35,672.95 6,347.500 35,672.95 009 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785.00 010 CRACK TREATMENT LNMI 5,000.0000 10,000.00 0.000 0.00 011 HOT MIX ASPHALT (TYPE A) TON 121.6000 160,512.00 1,333.300 162,129.28 1,333.300 162,129.28 012 TACK COAT TON 950.0000 2,850.00 3.000 2,850.00 3.000 2,850.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 7,840.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6304 TIME 04:33 PM ESTIMATE NO. 01 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 219,107.23 219,107.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 219,107.23 219,107.23 ORIGINAL CONTRACT AMOUNT 253,357.00 TOTAL WORK COMPLETED 219,107.23 219,107.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,107.23 219,107.23 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 05/22/12 40 07/01/12 07/01/12 09/30/12 25 0 0 0 86% 63% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12