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 07/21/11 EST. NO.01 TIME 04:41 PM R.E. NAME: FRED BOOSHEHRI 04-3S8204 --------------------------------------------------------------------------- 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 07/21/11 EST. NO.01 TIME 04:41 PM R.E. NAME: FRED BOOSHEHRI 04-3S8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8204 TIME 04:41 PM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 04-SM-84-9.9/9.9 ----------------- PAVEX CONSTRUCTION IN SAN MATEO COUNTY NEAR LA HONDA 120 GRANITE ROCK WAY 0.2 MILE EAST OF LA HONDA CREEK SAN JOSE CA 95136 BRIDGE FED. AID NO. ACST-43L2(4)E ,P-4312(4)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY REINFORCED SILT FENCE LF 26.0000 9,880.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 8,900.0000 8,900.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 350.0000 350.00 1.000 350.00 1.000 350.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 75.00 0.000 0.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,720.0000 3,720.00 0.700 2,604.00 0.700 2,604.00 09 TRAFFIC CONTROL SYSTEM LS 5,600.0000 5,600.00 0.200 1,120.00 0.200 1,120.00 10 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 100.0000 2,400.00 0.000 0.00 11 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 330.00 0.000 0.00 12 TEMPORARY SIGNAL SYSTEM LS 49,500.0000 49,500.00 0.750 37,125.00 0.750 37,125.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0.00 14 TEMPORARY RAILING (TYPE K) LF 45.0000 14,400.00 0.000 0.00 15 TEMPORARY CRASH CUSHION MODULE EA 350.0000 7,700.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,250.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 17 REMOVE PAVEMENT MARKER EA 1.0000 62.00 0.000 0.00 18 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000.00 19 ROADWAY EXCAVATION CY 50.0000 14,000.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 21 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 260.0000 3,640.00 0.000 0.00 F) 22 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 220.0000 4,620.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8204 TIME 04:41 PM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 309.0000 86,520.00 0.000 0.00 F) 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 300.0000 4,200.00 0.000 0.00 25 FIBER ROLLS LF 5.0000 3,350.00 0.000 0.00 26 HOT MIX ASPHALT (TYPE A) TON 109.0000 81,750.00 0.000 0.00 27 ASPHALTIC EMULSION (PAINT BINDER) TON 100.0000 480.00 0.000 0.00 28 STEEL SOLDIER PILING (W14 X 211) LF 153.0000 246,330.00 0.000 0.00 29 STRUCTURAL CONCRETE, BARRIER SLAB CY 509.0000 51,918.00 0.000 0.00 F) 30 30" DRILLED HOLE LF 57.0000 89,205.00 0.000 0.00 31 TIMBER LAGGING MFBM 6,400.0000 7,680.00 0.000 0.00 F) 32 CLEAN AND PAINT STEEL SOLDIER PILE LS 46,500.0000 46,500.00 0.624 29,016.00 0.624 29,016.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 1,050.00 0.000 0.00 34 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 90.0000 19,530.00 0.000 0.00 F) 35 TRANSITION RAILING (TYPE WB) EA 2,775.0000 5,550.00 0.000 0.00 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 0.000 0.00 37 CONCRETE BARRIER (TYPE 732) LF 132.5000 28,885.00 0.000 0.00 F) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,700.00 0.000 0.00 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 620.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8204 TIME 04:41 PM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,015.00 82,015.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,015.00 82,015.00 40 MOBILIZATION LS 18,358.0000 18,358.00 0.500 9,179.00 0.500 9,179.00 ORIGINAL CONTRACT AMOUNT 869,203.00 TOTAL WORK COMPLETED 91,194.00 91,194.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,194.00 91,194.00 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 02/16/11 180 03/03/11 03/03/11 03/31/12 11 87 0 0 10% 6% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11