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 08/14/20 EST. NO. 002 TIME 10:24 AM R.E. NAME: FRED BOOSHEHRI 04-2K6604 --------------------------------------------------------------------------- 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 1,014.33 E.W. @ F.A.(+) 062920 N 0005.0 0002 891.62 063020 N 0006.0 0003 1,014.33 070120 N 0007.0 0004 1,259.76 070720 N 0008.0 0005 1,014.33 070820 N 0009.0 0006 768.92 072420 N 0010.0 0007 1,075.69 071520 N 0011.0 0008 1,158.85 062320 N 0001.0 0009 980.82 062420 N 0002.0 0010 980.82 062520 N 0003.0 0011 980.82 062620 N 0004.0 11,140.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,140.29 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 08/14/20 EST. NO. 002 TIME 10:24 AM R.E. NAME: FRED BOOSHEHRI 04-2K6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6604 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 03/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/14/20 LOCATION PROGRESS ESTIMATE 04-SM-84-2.1/2.1 ----------------- JOSEPH J. ALBANESE, INC. IN SAN MATEO COUNTY ON ROUTE 84 IN 851 MARTIN AVE; SAN GREGORIO 1 MILE EAST OF ROUTE SANTA CLARA CA 95050 84/ROUTE 1 INTERSECTION. FED. AID NO. N O N E INJECTION GROUTING AT SLIPOUT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,700.0000 3,700.00 1.000 3,700 006 JOB SITE MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY FIBER ROLL LF 18.0000 3,600.00 200.000 3,600 009 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 22.0000 7,920.00 360.000 7,920 (HAZARDOUS WASTE) 010 CLEARING AND GRUBBING (LS) LS 2,200.0000 2,200.00 1.000 2,200 011 SOIL DENSIFICATION (POLYURETHANE FOAM LB 6.5000 96,200.00 15,154.000 98,501 INJECTION) 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,600.0000 1,300.00 0.500 1,300.00 0.500 1,300 013 HOT MIX ASPHALT (TYPE A) TON 345.0000 51,750.00 175.980 60,713 014 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 9.0000 5,760.00 725.330 6,527 (PAVING FABRIC) 015 TACK COAT TON 5,800.0000 1,160.00 0.200 1,160 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 17,280.00 725.330 19,583 017 REMOVE PAVEMENT MARKER EA 10.0000 460.00 46.000 460 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 460.00 55.000 550.00 55.000 550 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 7,200.00 868.000 8,680.00 868.000 8,680 (ENHANCED WET NIGHT VISIBILITY) 020 12" RUMBLE STRIP STA 5,100.0000 9,180.00 2.170 11,067.00 2.170 11,067 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K6604 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 03/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,597.00 295,262.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,140.29 11,140.29 SUBTOTAL AMOUNT EARNED 32,737.29 306,403.27 ORIGINAL CONTRACT AMOUNT 277,470.00 TOTAL WORK COMPLETED 32,737.29 306,403.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,737.29 306,403.27 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 05/14/20 30 06/17/20 06/17/20 07/31/20 30 0 0 0 89% 100% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/20