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 10/20/15 EST. NO. 002 TIME 03:21 PM R.E. NAME: BOOSHEHRI, FRED 04-2J7104 --------------------------------------------------------------------------- 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 1,093.42 E.W. @ F.A.(+) 090215 N 001 0 0002 1,093.42 090315 N 002 0 0003 1,346.81 090815 N 003 0 0004 1,093.42 091015 N 004 0 0005 904.34 091715 N 005 0 0006 1,064.59 091815 N 006 0 6,596.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,596.00 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 10/20/15 EST. NO. 002 TIME 03:21 PM R.E. NAME: BOOSHEHRI, FRED 04-2J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7104 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/20/15 LOCATION RERUN PROGRESS ESTIMATE 04-SM-35-0.0/21.0 ----------------------- 04-SCL-35-0.0/2.1 NORTHWEST PAVING IN SAN MATEO & SANTA CLARA COUNTIES 8115 SECLUDED VALLEY DRIVE ON ROUTE 35,IN AND NEAR PALO ALTO REDDING CA 96001 AND WOODSIDE FROM SANTA CLARA/SAN MATEO COUNTY LINE TO 2 MILES SOUTH OF SOUTH JUNCTION ROUTE 92 FED. AID NO. N O N E RESURFACE ROADWAY WITH SAND COVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 18,800.0000 18,800.00 0.300 5,640.00 0.800 15,040 003 TRAFFIC CONTROL SYSTEM LS 297,880.0000 297,880.00 0.500 148,940.00 0.600 178,728 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,400.0000 10,400.00 0.200 2,080.00 0.700 7,280 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.700 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500 008 STREET SWEEPING LS 116,000.0000 116,000.00 0.600 69,600.00 0.700 81,200 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 93,150.00 135,290.000 60,880 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 89,200.00 6,899.000 2,759 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 360.00 84.000 336 012 REMOVE PAVEMENT MARKER EA 1.5000 13,410.00 3,977.000 5,965 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 43.0000 23,220.00 47.000 2,021.00 601.000 25,843 014 SAND COVER (SEAL) TON 55.0000 169,400.00 2,754.020 151,471.10 2,754.020 151,471 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 675.0000 108,000.00 101.680 68,634.00 101.680 68,634 016 CRACK TREATMENT LNMI 4,500.0000 189,000.00 0.000 0 017 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 650.0000 266,500.00 269.040 174,876.00 269.040 174,876 018 HOT MIX ASPHALT (TYPE A) TON 400.0000 48,000.00 133.500 53,400 019 DATA CORE LS 5,000.0000 5,000.00 0.000 0 020 TACK COAT TON 2,000.0000 2,000.00 0.250 500 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 161,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7104 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 774.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 26,820.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7104 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 626,262.10 836,913.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,596.00 6,596.00 SUBTOTAL AMOUNT EARNED 632,858.10 843,509.70 ORIGINAL CONTRACT AMOUNT 1,654,724.00 TOTAL WORK COMPLETED 632,858.10 843,509.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 632,858.10 843,509.70 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 06/08/15 40 07/01/15 00/00/00 11/30/15 27 7 0 0 50% 68% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/15