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 12/20/06 EST. NO.04 TIME 03:41 PM R.E. NAME: FRED BOOSHEHRI 04-2S3104 --------------------------------------------------------------------------- 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 12/20/06 EST. NO.04 TIME 03:41 PM R.E. NAME: FRED BOOSHEHRI 04-2S3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -1,579.85 01 OVERBID ITEM NO. 028 -83.15 02 0.00 -1,663.00 TOTAL DEDUCTIONS 0.00 -1,663.00 PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3104 TIME 03:41 PM ESTIMATE NO. 04 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 04-SM-84-13.3/ .0 ----------------- MKM CONSTRUCTION, INC IN SAN MATEO COUNTY NEAR WOODSIDE P O BOX 2290 AT 2.7 KM SOUTH OF ROUTE 35 CUPERTINO, CA 95015 FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 25.0000 1,000.00 25.000 625.00 40.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY COVER M2 4.0000 600.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 09 REMOVE DOWNDRAIN M 40.0000 3,400.00 42.670 1,706.80 10 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 11 IMPORTED BORROW M3 125.0000 6,250.00 50.000 6,250.00 12 EROSION CONTROL (NETTING) M2 7.0000 2,520.00 360.000 2,520.00 S) 13 FIBER (EROSION CONTROL) KG 1.0000 20.00 20.000 20.00 S) 14 FIBER ROLLS M 14.0000 280.00 20.000 280.00 S) 15 COMPOST (EROSION CONTROL) M3 200.0000 200.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 1,520.0000 3,040.00 0.000 0.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 10.00 0.000 0.00 S) 18 PLANT (GROUP I) EA 115.0000 6,210.00 54.000 6,210.00 S) 19 PLANT (GROUP M) EA 120.0000 8,400.00 70.000 8,400.00 S) 20 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.350 875.00 0.850 2,125.00 S) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 2,800.00 0.700 2,800.00 F) 22 450 MM CORRUGATED STEEL PIPE M 300.0000 5,400.00 12.190 3,657.00 (2.77 MM THICK) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3104 TIME 03:41 PM ESTIMATE NO. 04 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 450 MM PAINTED CORRUGATED STEEL PIPE M 400.0000 18,800.00 48.768 19,507.20 DOWNDRAIN (2.77 MM THICK) 24 450 MM ANCHOR ASSEMBLY EA 500.0000 4,000.00 8.000 4,000.00 25 ROCK SLOPE PROTECTION M3 250.0000 12,750.00 51.000 12,750.00 (FACING, METHOD B) 26 ROCK SLOPE PROTECTION FABRIC M2 5.0000 550.00 110.000 550.00 27 MISCELLANEOUS IRON AND STEEL KG 5.0000 740.00 148.000 740.00 F) PROGRAM CAS145 PAGE 3 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3104 TIME 03:41 PM ESTIMATE NO. 04 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 101,416.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 101,416.00 28 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 123,370.00 TOTAL WORK COMPLETED 1,500.00 115,416.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,663.00 TOTAL 1,500.00 113,753.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 12,337.00 14,000.00 1,663.00 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 07/12/06 100 07/24/06 07/24/06 12/31/06 94 2 0 6 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06