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 06/06/14 EST. NO.06 TIME 07:54 AM R.E. NAME: ORDOUBADI, SHAWN 04-3E3004 --------------------------------------------------------------------------- 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 06/06/14 EST. NO.06 TIME 07:54 AM R.E. NAME: ORDOUBADI, SHAWN 04-3E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3004 TIME 07:54 AM ESTIMATE NO. 06 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/13 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 06/06/14 LOCATION FINAL ESTIMATE 04-SM-84-8.3/17.0 -------------- WINDSOR FUEL COMPANY IN SAN MATEO COUNTY AT LA HONDA, 1150 WILLOW PASS ROAD SKY LONDA AND IN AND NEAR WOODSIDE PITTSBURG, CA 94565 FROM PESCADERO ROAD TO 1.0 MILE NORTH OF FRIARS LANE FED. AID NO. STP-S084(41E) RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 193,367.6200 193,367.62 1.000 193,367 004 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 14,000.00 154.000 15,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 3.000 15,000 006 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 7,875.00 43.000 9,675 009 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 010 REMOVE CHANNELIZERS EA 35.0000 4,900.00 30.000 1,050 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,100.00 770.000 1,540 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 332,000.00 165,412.800 330,825 013 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 014 SHOULDER BACKING TON 63.0000 31,500.00 492.090 31,001 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 475.0000 950.00 2.220 1,054 016 HOT MIX ASPHALT (TYPE A) TON 200.0000 168,000.00 742.700 148,540 017 MINOR HOT MIX ASPHALT TON 300.0000 10,500.00 60.740 18,222 018 HOT MIX ASPHALT TON 92.0000 1,012,000.00 9,137.073 840,610 (BONDED WEARING COURSE-GAP GRADED) 019 ASPHALTIC EMULSION MEMBRANE TON 550.0000 66,000.00 129.070 70,988 (BONDED WEARING COURSE) 020 CENTERLINE RUMBLE STRIP STA 17.0000 7,820.00 464.080 7,889 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 900.00 393.000 1,965 022 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 500.00 100.000 500 PROGRAM CAS145 PAGE 2 DATE 06/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3004 TIME 07:54 AM ESTIMATE NO. 06 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/13 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 06/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,850.00 2,686.000 13,430 024 TACK COAT TON 750.0000 750.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 36,800.00 185,551.000 37,110 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,980.00 882.000 2,646 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 28,750.00 11,484.000 28,710 PROGRAM CAS145 PAGE 3 DATE 06/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3004 TIME 07:54 AM ESTIMATE NO. 06 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/13 R.E. NAME: ORDOUBADI, SHAWN DATE OF THIS ESTIMATE 06/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,812,026.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,799.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,831,826.08 028 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 2,052,042.62 TOTAL WORK COMPLETED 0.00 1,906,826.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,906,826.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/13 50 08/26/13 08/26/13 11/15/13 55 0 0 11 100% 100% ORDOUBADI, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/14