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 08/24/15 EST. NO. 001 TIME 12:06 PM R.E. NAME: BOOSHEHRI, FRED 04-3E4204 --------------------------------------------------------------------------- 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 08/24/15 EST. NO. 001 TIME 12:06 PM R.E. NAME: BOOSHEHRI, FRED 04-3E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4204 TIME 12:06 PM ESTIMATE NO. 001 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 04-SCL-35-14.1/17.1 ----------------- G. BORTOLOTTO & COMPANY, INC. IN SANTA CLARA COUNTY NEAR SARATOGA 582 BRAGATO RD FROM ROUTE 9 TO TO SAN MATEO SAN CARLOS CA 94070 COUNTY LINE FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,111.1100 1,111.11 1.000 1,111.11 1.000 1,111 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 003 TRAFFIC CONTROL SYSTEM LS 97,077.0700 97,077.07 0.500 48,538.54 0.500 48,538 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,100.0000 4,100.00 0.500 2,050.00 0.500 2,050 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,200.00 12.000 1,200.00 12.000 1,200 008 STREET SWEEPING LS 7,000.0000 7,000.00 0.400 2,800.00 0.400 2,800 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2100 6,678.00 15,503.000 3,255.63 15,503.000 3,255 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 6,657.00 28,190.000 5,919.90 28,190.000 5,919 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,260.00 323.000 646.00 323.000 646 012 REMOVE PAVEMENT MARKER EA 1.8100 2,407.30 2,460.000 4,452.60 2,460.000 4,452 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.3900 90,989.10 7,868.780 73,887.84 7,868.780 73,887 014 SHOULDER BACKING TON 61.0000 28,670.00 0.000 0 015 CRACK TREATMENT LNMI 4,710.0000 14,130.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 11,111.1100 11,111.11 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 111.1100 213,331.20 1,609.330 178,812.66 1,609.330 178,812 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 127.2700 515,443.50 0.000 0 019 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.7000 17,755.00 2,538.560 17,008.35 2,538.560 17,008 (PAVING MAT) 020 DATA CORE LS 2,500.0000 2,500.00 0.000 0 021 TACK COAT TON 670.0000 22,110.00 9.960 6,673.20 9.960 6,673 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 22,225.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4204 TIME 12:06 PM ESTIMATE NO. 001 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,890.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,660.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E4204 TIME 12:06 PM ESTIMATE NO. 001 BID OPENING 01/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 350,105.83 350,105.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 350,105.83 350,105.83 ORIGINAL CONTRACT AMOUNT 1,076,805.39 TOTAL WORK COMPLETED 350,105.83 350,105.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,105.83 350,105.83 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 02/13/15 45 05/01/15 05/01/15 10/31/15 9 0 0 0 32% 20% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15