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 08/22/12 EST. NO.02 TIME 10:19 AM R.E. NAME: BOOSHEHRI, FRED 04-2L1404 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.02 TIME 10:19 AM R.E. NAME: BOOSHEHRI, FRED 04-2L1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2L1404 TIME 10:19 AM ESTIMATE NO. 02 BID OPENING 03/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 04-SM-84-8.3/19.4 ----------------- PAVEX CONSTRUCTION DIVISION IN SAN MATEO COUNTY NEAR LA HONDA, 120 GRANITE ROCK WAY SKYLONDA AND IN WOODSIDE FROM SAN JOSE, CA 95136 PESCADERO ROAD TO TRIPP ROAD FED. AID NO. ACHS-P084(40)E ,STP-P084(40)E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 125.00 0.500 250.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 STREET SWEEPING LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 004 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.750 4,800.00 005 TRAFFIC CONTROL SYSTEM LS 41,200.0000 41,200.00 0.750 30,900.00 0.750 30,900.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4100 50,020.00 122,000.000 50,020.00 122,000.000 50,020.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0200 3,978.00 3,900.000 3,978.00 3,900.000 3,978.00 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 27,600.00 5,750.000 27,600.00 5,750.000 27,600.00 011 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 012 HOT MIX ASPHALT (TYPE A) TON 113.0000 109,610.00 836.530 94,527.89 836.530 94,527.89 013 CENTERLINE RUMBLE STRIP STA 66.0000 40,260.00 510.000 33,660.00 510.000 33,660.00 014 TACK COAT TON 949.0000 2,277.60 2.400 2,277.60 2.400 2,277.60 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,620.00 0.000 0.00 (0.063"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 265.0000 3,180.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 51,240.00 45,000.000 18,900.00 45,000.000 18,900.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0300 31,059.00 5,100.000 10,353.00 5,100.000 10,353.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2L1404 TIME 10:19 AM ESTIMATE NO. 02 BID OPENING 03/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,041.49 283,066.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,041.49 283,066.49 019 MOBILIZATION LS 14,410.0000 14,410.00 1.000 14,410.00 1.000 14,410.00 ORIGINAL CONTRACT AMOUNT 389,754.60 TOTAL WORK COMPLETED 290,451.49 297,476.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,451.49 297,476.49 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 05/09/12 80 06/01/12 06/01/12 09/30/12 54 1 0 0 76% 68% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12