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 08/21/07 EST. NO.05 TIME 09:26 AM R.E. NAME: FRED BOOSHEHRI 04-3S7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 7,691.14 E.W. @ L.S.(+) 072407 N 0002-1 003 0002 5,653.41 A.C. @ L.S.(+) 081707 N 0003-1 004 0001 28,470.45 A.C. @ L.S.(+) 081707 N 0004-1 41,815.00 TOTAL THIS ESTIMATE 12,375.95 TOTAL PREVIOUS ESTIMATE 54,190.95 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 08/21/07 EST. NO.05 TIME 09:26 AM R.E. NAME: FRED BOOSHEHRI 04-3S7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7304 TIME 09:26 AM ESTIMATE NO. 05 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-SM-280-6.9/6.9 ----------------- 04-SM-280-10.1/10.1 COAST CONSTRUCTION INC IN SAN MATEO COUNTY IN AND NEAR 04-SM-280-20.9/20.9 4460 REDWOOD HWY #16 BELMONT AND SAN BRUNO AT VARIOUS SAN RAFAEL CA 94903 LOCATIONS FED. AID NO. ACIM-43B8(4) REPLACE DRAINAGE AND SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 30.0000 1,500.00 50.000 1,500.00 04 TEMPORARY COVER M2 10.0000 750.00 75.000 750.00 05 TEMPORARY CHECK DAM M 50.0000 1,500.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500.00 07 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 09 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 S) 10 TRAFFIC CONTROL SYSTEM LS 34,400.0000 34,400.00 1.000 34,400.00 S) 11 TYPE III BARRICADE EA 100.0000 200.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 13 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 15 STRUCTURE BACKFILL (SLURRY CEMENT) M3 300.0000 33,000.00 110.000 33,000.00 16 IMPORTED BORROW M3 500.0000 1,500.00 3.000 1,500.00 17 EROSION CONTROL (TYPE D) M2 30.0000 3,000.00 200.000 6,000.00 S) 18 ASPHALT CONCRETE (TYPE A) TONN 300.0000 2,700.00 15.000 4,500.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 3,700.00 37.000 3,700.00 AREA) 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 2,200.00 22.000 2,200.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 3,030.0000 19,998.00 6.600 19,998.00 F) 22 MINOR CONCRETE (INVERT PAVING) M3 700.0000 43,400.00 65.000 45,500.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7304 TIME 09:26 AM ESTIMATE NO. 05 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1050 MM REINFORCED CONCRETE PIPE M 1,200.0000 26,400.00 22.000 26,400.00 24 300 MM CORRUGATED STEEL PIPE M 1,000.0000 12,000.00 12.000 12,000.00 (2.01 MM THICK) 25 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 260.0000 39,000.00 150.000 39,000.00 26 ROCK SLOPE PROTECTION FABRIC M2 30.0000 3,900.00 130.000 3,900.00 27 INLET FRAME AND GRATE (TYPE 600-12X) EA 1,200.0000 1,200.00 1.000 1,200.00 F) 28 MODIFY ELECTRICAL SERVICE LS 13,500.0000 13,500.00 1.000 13,500.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7304 TIME 09:26 AM ESTIMATE NO. 05 BID OPENING 02/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 278,648.00 ADJUSTMENT OF COMPENSATION 34,123.86 34,123.86 EXTRA WORK 7,691.14 20,067.09 SUBTOTAL AMOUNT EARNED 41,815.00 332,838.95 ORIGINAL CONTRACT AMOUNT 274,348.00 TOTAL WORK COMPLETED 41,815.00 332,838.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,815.00 332,838.95 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 03/12/07 40 03/02/07 03/02/07 09/30/07 36 85 0 0 99% 90% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07