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 11/17/15 EST. NO. 003 TIME 01:04 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 0007 916.86 E.W. @ F.A.(+) 092115 N 007 0 0008 719.86 092215 N 008 0 0009 867.61 092315 N 009 0 0010 916.86 092415 N 010 0 0011 818.36 092515 N 011 0 0012 719.86 092815 N 012 0 0013 867.61 092915 N 013 0 0014 966.09 100115 N 014 0 0015 867.61 100215 N 015 0 7,660.72 TOTAL THIS ESTIMATE 6,596.00 TOTAL PREVIOUS ESTIMATE 14,256.72 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 11/17/15 EST. NO. 003 TIME 01:04 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7104 TIME 01:04 PM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/15 LOCATION 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 0.100 1,880.00 0.900 16,920 003 TRAFFIC CONTROL SYSTEM LS 297,880.0000 297,880.00 0.400 119,152.00 1.000 297,880 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,400.0000 10,400.00 0.300 3,120.00 1.000 10,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 006 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 0.300 34,800.00 1.000 116,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 93,150.00 -15,432.000 -6,944.40 119,858.000 53,936 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 89,200.00 216,101.000 86,440.40 223,000.000 89,200 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 360.00 84.000 336 012 REMOVE PAVEMENT MARKER EA 1.5000 13,410.00 4,000.000 6,000.00 7,977.000 11,965 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 43.0000 23,220.00 601.000 25,843 014 SAND COVER (SEAL) TON 55.0000 169,400.00 2,754.020 151,471 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 675.0000 108,000.00 101.680 68,634 016 CRACK TREATMENT LNMI 4,500.0000 189,000.00 5.000 22,500.00 5.000 22,500 017 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 650.0000 266,500.00 269.040 174,876 018 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7104 TIME 01:04 PM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J7104 TIME 01:04 PM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 268,448.00 1,105,361.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,660.72 14,256.72 SUBTOTAL AMOUNT EARNED 276,108.72 1,119,618.42 ORIGINAL CONTRACT AMOUNT 1,654,724.00 TOTAL WORK COMPLETED 276,108.72 1,119,618.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,108.72 1,119,618.42 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 12/31/15 43 12 8 0 85% 90% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15