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 07/20/05 EST. NO.02 TIME 05:14 PM 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 07/20/05 EST. NO.02 TIME 05:14 PM R.E. NAME: FRED BOOSHEHRI 04-2R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE -25,200.00 01 0.00 -25,200.00 TOTAL DEDUCTIONS 0.00 -25,200.00 PROGRAM CAS145 PAGE 1 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R2504 TIME 05:14 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/20/05 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 WYANOTTE ST 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 0.850 17,000.00 0.850 17,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 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 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 0.950 28,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 7,500.00 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 09 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 17,066.00 21.200 975.20 21.200 975.20 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 5,075.00 4,685.000 8,198.75 4,685.000 8,198.75 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,980.00 105.000 346.50 105.000 346.50 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 528.00 254.000 838.20 254.000 838.20 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,820.00 425.000 2,975.00 425.000 2,975.00 S) PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R2504 TIME 05:14 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,333.65 452,903.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,333.65 452,903.65 ORIGINAL CONTRACT AMOUNT 492,539.00 TOTAL WORK COMPLETED 39,333.65 452,903.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -25,200.00 TOTAL 39,333.65 427,703.65 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 05/17/05 05/17/05 08/31/05 29 16 0 0 86% 64% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/05