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 10/20/06 EST. NO.04 TIME 07:49 AM R.E. NAME: FRED BOOSHEHRI 04-2R8704 --------------------------------------------------------------------------- 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 10/20/06 EST. NO.04 TIME 07:49 AM R.E. NAME: FRED BOOSHEHRI 04-2R8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -500.00 01 OVERBID ITEM NO. 002 -500.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8704 TIME 07:49 AM ESTIMATE NO. 04 BID OPENING 05/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-SM-82-2.7/5.0 ----------------- WINDSOR FUEL IN SAN MATEO COUNTY IN REDWOOD CITY 9600 WINDSOR RD FROM BERKSHIRE AVENUE TO EDGEWOOD WINDSOR, CA 95492 ROAD FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.150 1,500.00 0.900 9,000.00 04 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 304,319.0000 304,319.00 0.250 76,079.75 0.850 258,671.15 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 1.000 10,000.00 2.000 20,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 6,625.00 2,507.310 6,268.28 STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 35.0000 1,925.00 26.300 920.50 MARKING 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7500 5,437.50 6,872.580 5,154.44 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 32,250.00 633.120 18,993.60 11 REMOVE PAVEMENT MARKER EA 1.5000 5,400.00 2,700.000 4,050.00 2,700.000 4,050.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7000 39,825.00 735.000 1,984.50 13,125.000 35,437.50 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 650.0000 51,350.00 71.100 46,215.00 71.100 46,215.00 14 POLYMER MODIFIED ASPHALT CONCRETE TONN 238.0000 1,094,800.00 4,600.000 1,094,800.00 4,600.000 1,094,800.00 15 THERMOPLASTIC CROSSWALK AND M2 30.0000 33,900.00 0.000 0.00 S) PAVEMENT MARKING 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,900.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,100.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 185.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 4,400.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 229.50 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,950.00 0.000 0.00 S) 22 LOOP DETECTOR REPLACEMENT LOCATION 1 LS 26,000.0000 26,000.00 0.050 1,300.00 0.900 23,400.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8704 TIME 07:49 AM ESTIMATE NO. 04 BID OPENING 05/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LOOP DETECTOR REPLACEMENT LOCATION 2 LS 23,000.0000 23,000.00 0.050 1,150.00 0.900 20,700.00 S) 24 LOOP DETECTOR REPLACEMENT LOCATION 3 LS 22,000.0000 22,000.00 0.050 1,100.00 0.900 19,800.00 S) 25 LOOP DETECTOR REPLACEMENT LOCATION 4 LS 27,000.0000 27,000.00 0.050 1,350.00 0.900 24,300.00 S) 26 LOOP DETECTOR REPLACEMENT LOCATION 5 LS 20,000.0000 20,000.00 0.050 1,000.00 0.900 18,000.00 S) 27 LOOP DETECTOR REPLACEMENT LOCATION 6 LS 22,000.0000 22,000.00 0.050 1,100.00 0.900 19,800.00 S) 28 LOOP DETECTOR REPLACEMENT LOCATION 7 LS 22,000.0000 22,000.00 0.050 1,100.00 0.900 19,800.00 S) 29 LOOP DETECTOR REPLACEMENT LOCATION 8 LS 28,000.0000 28,000.00 0.050 1,400.00 0.900 25,200.00 S) 30 LOOP DETECTOR REPLACEMENT LOCATION 9 LS 21,000.0000 21,000.00 0.050 1,050.00 0.900 18,900.00 S) 31 LOOP DETECTOR REPLACEMENT LOCATION 10 LS 20,000.0000 20,000.00 0.050 1,000.00 0.900 18,000.00 S) 32 LOOP DETECTOR REPLACEMENT LOCATION 11 LS 8,000.0000 8,000.00 0.050 400.00 0.900 7,200.00 S) 33 LOOP DETECTOR REPLACEMENT LOCATION 12 LS 11,329.0000 11,329.00 0.050 566.45 0.900 10,196.10 S) 34 LOOP DETECTOR REPLACEMENT LOCATION 13 LS 10,000.0000 10,000.00 0.050 500.00 0.900 9,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8704 TIME 07:49 AM ESTIMATE NO. 04 BID OPENING 05/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,247,645.70 1,774,306.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,247,645.70 1,774,306.57 ORIGINAL CONTRACT AMOUNT 1,928,925.00 TOTAL WORK COMPLETED 1,247,645.70 1,774,306.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 1,247,645.70 1,773,306.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 2,000.00 3,000.00 1,000.00 PROGRAM 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 06/08/06 50 07/05/06 07/05/06 10/31/06 54 3 0 6 89% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/20/06