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 02/14/13 EST. NO.06 TIME 01:50 PM 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 --------------------------------------------------------------------------- 001 0001 1,298.06 E.W. @ F.A.(+) 073112 N 0015.0 0002 1,235.75 080112 N 0016.0 0003 1,172.17 080212 N 0017.0 0004 1,783.17 073012 N 0014.0 0005 599.39 080312 N 0018.0 0006 1,277.22 080712 N 0019.0 0007 1,398.55 080812 N 0020.0 0008 1,070.89 081312 N 0021.0 0009 971.44 081412 N 0022.0 0010 919.62 081512 N 0023.0 0011 1,073.69 081612 N 0024.0 12,799.95 TOTAL THIS ESTIMATE -2,935.20 TOTAL PREVIOUS ESTIMATE 9,864.75 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 02/14/13 EST. NO.06 TIME 01:50 PM 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 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2L1404 TIME 01:50 PM ESTIMATE NO. 06 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 09/18/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/14/13 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 004 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 1.000 6,400 005 TRAFFIC CONTROL SYSTEM LS 41,200.0000 41,200.00 1.000 41,200 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 2,200.00 2.000 2,200 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4100 50,020.00 122,000.000 50,020 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0200 3,978.00 5,251.000 5,356 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 1.000 100 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 27,600.00 5,750.000 27,600 011 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 012 HOT MIX ASPHALT (TYPE A) TON 113.0000 109,610.00 873.430 98,697 013 CENTERLINE RUMBLE STRIP STA 66.0000 40,260.00 610.000 40,260 014 TACK COAT TON 949.0000 2,277.60 2.400 2,277 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,620.00 135.000 1,620 (0.063"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 265.0000 3,180.00 12.000 3,180 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 51,240.00 118,506.000 49,772 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0300 31,059.00 14,894.000 30,234 PROGRAM CAS145 PAGE 2 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2L1404 TIME 01:50 PM ESTIMATE NO. 06 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 09/18/12 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 363,518.55 ADJUSTMENT OF COMPENSATION 0.00 -2,935.20 EXTRA WORK 12,799.95 12,799.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,799.95 373,383.30 019 MOBILIZATION LS 14,410.0000 14,410.00 1.000 14,410 ORIGINAL CONTRACT AMOUNT 389,754.60 TOTAL WORK COMPLETED 12,799.95 387,793.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,799.95 387,793.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/12 80 06/01/12 06/01/12 09/18/12 75 1 0 2 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/13