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 06/16/05 EST. NO.01 TIME 11:25 AM R.E. NAME: FRED BOOSHEHRI 04-2R2504 --------------------------------------------------------------------------- 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 06/16/05 EST. NO.01 TIME 11:25 AM R.E. NAME: FRED BOOSHEHRI 04-2R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE -25,200.00 01 -25,200.00 -25,200.00 TOTAL DEDUCTIONS -25,200.00 -25,200.00 PROGRAM CAS145 PAGE 1 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R2504 TIME 11:25 AM ESTIMATE NO. 01 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/16/05 LOCATION PROGRESS ESTIMATE 04-SM-1-26.3/35.1 ----------------- 04-SM-1-41.3/42.0 O'GRADY PAVING INC IN SAN MATEO COUNTY IN HALF MOON 2513 WYANDOTTE STREET BAY AND PACIFICA AT VARIOUS MOUNTAIN VIEW CA 94043 LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DETECTOR LOOP REPLACEMENT LS 20,000.0000 20,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.650 19,500.00 0.650 19,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 7,500.00 2.000 5,000.00 2.000 5,000.00 07 SEAL RANDOM CRACKS LNKM 1,200.0000 18,000.00 0.000 0.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 237.0000 381,570.00 1,610.000 381,570.00 1,610.000 381,570.00 09 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 17,066.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 5,075.00 0.000 0.00 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,980.00 0.000 0.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 528.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,820.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R2504 TIME 11:25 AM ESTIMATE NO. 01 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 06/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 413,570.00 413,570.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 413,570.00 413,570.00 ORIGINAL CONTRACT AMOUNT 492,539.00 TOTAL WORK COMPLETED 413,570.00 413,570.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,200.00 -25,200.00 TOTAL 388,370.00 388,370.00 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 05/02/05 45 05/31/05 00/00/00 08/31/05 13 11 0 0 84% 29% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/16/05