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 11/20/06 EST. NO.03 TIME 07:16 PM R.E. NAME: FRED BOOSHEHRI 04-2R5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -1,350.00 A.C. @ L.S.(-) 103006 N 0002A0 -1,350.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,350.00 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 11/20/06 EST. NO.03 TIME 07:16 PM R.E. NAME: FRED BOOSHEHRI 04-2R5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5704 TIME 07:16 PM ESTIMATE NO. 03 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/20/06 LOCATION PROGRESS ESTIMATE 04-SM-92-R11.8/R11.8 ----------------- PENHALLCOMPANY IN SAN MATEO COUNTY IN SAN MATEO AT 13750 CATALINA STREET ROUTE 92 AND 101 SEPARATION SAN LEANDRO, CA 94577 FED. AID NO. N O N E REPLACE JOINT SEAL ASSEMBLIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 700.0000 700.00 0.350 245.00 1.000 700.00 03 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,300.0000 1,300.00 0.350 455.00 1.000 1,300.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550.00 05 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.350 17,150.00 1.000 49,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.350 1,400.00 1.000 4,000.00 07 BRIDGE REMOVAL (PORTION) LS 126,000.0000 126,000.00 0.400 50,400.00 1.000 126,000.00 08 STRUCTURAL CONCRETE, BRIDGE M3 1,400.0000 42,000.00 8.000 11,200.00 30.000 42,000.00 09 JOINT SEAL ASSEMBLY (MR 60 MM) M 800.0000 32,800.00 8.200 6,560.00 41.000 32,800.00 S) 10 JOINT SEAL ASSEMBLY (MR 70 MM) M 800.0000 37,600.00 47.000 37,600.00 S) 11 JOINT SEAL ASSEMBLY (MR 80 MM) M 800.0000 25,600.00 8.400 6,720.00 32.000 25,600.00 S) 12 JOINT SEAL ASSEMBLY (MR 90 MM) M 800.0000 18,400.00 23.000 18,400.00 23.000 18,400.00 S) 13 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 1,827.00 819.000 819.00 1,827.000 1,827.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 130.0000 1,950.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R5704 TIME 07:16 PM ESTIMATE NO. 03 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,349.00 344,777.00 ADJUSTMENT OF COMPENSATION -1,350.00 -1,350.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,999.00 343,427.00 16 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 373,477.00 TOTAL WORK COMPLETED 111,999.00 367,427.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,999.00 367,427.00 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 05/25/06 60 06/15/06 06/15/06 12/31/06 54 5 0 0 90% 90% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/06