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 02/21/07 EST. NO.06 TIME 08:23 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 --------------------------------------------------------------------------- 001 0001 898.83 E.W. @ F.A.(+) 071306 N 1 0 0002 329.66 083006 N 2 0 0003 246.27 083106 N 3 0 0004 539.25 092506 N 4 0 0005 571.02 092606 N 5 0 0006 542.14 092706 N 6 0 0007 516.11 092806 N 7 0 0008 175.10 092906 N 8 0 0009 291.83 093006 N 9 0 0010 539.25 100206 N 10 0 0011 556.61 100306 N 11 0 0012 524.79 100906 N 12 0 0013 573.96 101006 N 13 0 0014 520.84 101106 N 14 0 6,825.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,825.66 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 02/21/07 EST. NO.06 TIME 08:23 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 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8704 TIME 08:23 AM ESTIMATE NO. 06 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 02/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 02/21/07 LOCATION PROGRESS ESTIMATE 04-SM-82-2.7/5.0 ----------------- WINDSON FUEL CO. IN SAN MATEO COUNTY IN REDWOOD CITY 9600 WINDSON RAOD 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 1.000 10,000.00 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 0.950 289,103.05 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 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 2,724.000 4,086.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7000 39,825.00 13,125.000 35,437.50 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 650.0000 51,350.00 1.310 851.50 78.530 51,044.50 14 POLYMER MODIFIED ASPHALT CONCRETE TONN 238.0000 1,094,800.00 58.400 13,899.20 4,898.310 1,165,797.78 15 THERMOPLASTIC CROSSWALK AND M2 30.0000 33,900.00 1,012.510 30,375.30 S) PAVEMENT MARKING 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,900.00 2,827.430 2,827.43 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,100.00 2,345.420 2,345.42 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 185.00 200.300 200.30 S) (BROKEN 3.66 M - 0.92 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 4,400.00 8,715.850 4,357.93 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 229.50 101.000 227.25 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,950.00 1,757.000 5,271.00 S) 22 LOOP DETECTOR REPLACEMENT LOCATION 1 LS 26,000.0000 26,000.00 0.950 24,700.00 S) PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8704 TIME 08:23 AM ESTIMATE NO. 06 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 02/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 21,850.00 S) 24 LOOP DETECTOR REPLACEMENT LOCATION 3 LS 22,000.0000 22,000.00 0.950 20,900.00 S) 25 LOOP DETECTOR REPLACEMENT LOCATION 4 LS 27,000.0000 27,000.00 0.950 25,650.00 S) 26 LOOP DETECTOR REPLACEMENT LOCATION 5 LS 20,000.0000 20,000.00 0.950 19,000.00 S) 27 LOOP DETECTOR REPLACEMENT LOCATION 6 LS 22,000.0000 22,000.00 0.950 20,900.00 S) 28 LOOP DETECTOR REPLACEMENT LOCATION 7 LS 22,000.0000 22,000.00 0.950 20,900.00 S) 29 LOOP DETECTOR REPLACEMENT LOCATION 8 LS 28,000.0000 28,000.00 0.950 26,600.00 S) 30 LOOP DETECTOR REPLACEMENT LOCATION 9 LS 21,000.0000 21,000.00 0.950 19,950.00 S) 31 LOOP DETECTOR REPLACEMENT LOCATION 10 LS 20,000.0000 20,000.00 0.950 19,000.00 S) 32 LOOP DETECTOR REPLACEMENT LOCATION 11 LS 8,000.0000 8,000.00 0.950 7,600.00 S) 33 LOOP DETECTOR REPLACEMENT LOCATION 12 LS 11,329.0000 11,329.00 0.950 10,762.55 S) 34 LOOP DETECTOR REPLACEMENT LOCATION 13 LS 10,000.0000 10,000.00 0.950 9,500.00 S) PROGRAM CAS145 PAGE 3 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R8704 TIME 08:23 AM ESTIMATE NO. 06 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 02/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,750.70 1,940,222.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,825.66 6,825.66 SUBTOTAL AMOUNT EARNED 21,576.36 1,947,048.49 ORIGINAL CONTRACT AMOUNT 1,928,925.00 TOTAL WORK COMPLETED 21,576.36 1,947,048.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 21,576.36 1,946,048.49 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 07/30/06 07/05/06 03/31/07 65 4 13 6 89% 94% PROGRESS UNSATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/21/07