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 11/22/11 EST. NO.05 TIME 08:53 AM 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 11/22/11 EST. NO.05 TIME 08:53 AM 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8204 TIME 08:53 AM ESTIMATE NO. 05 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 11/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY REINFORCED SILT FENCE LF 26.0000 9,880.00 200.000 5,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 8,900.0000 8,900.00 0.900 8,010.00 004 PREPARE WATER POLLUTION CONTROL LS 350.0000 350.00 1.000 350.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 75.00 1.000 75.00 006 STREET SWEEPING LS 1,500.0000 1,500.00 0.150 225.00 0.900 1,350.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 008 CONSTRUCTION AREA SIGNS LS 3,720.0000 3,720.00 0.700 2,604.00 009 TRAFFIC CONTROL SYSTEM LS 5,600.0000 5,600.00 0.100 560.00 0.900 5,040.00 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 100.0000 2,400.00 24.000 2,400.00 011 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 330.00 11.000 330.00 012 TEMPORARY SIGNAL SYSTEM LS 49,500.0000 49,500.00 0.750 37,125.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.200 1,500.00 0.900 6,750.00 014 TEMPORARY RAILING (TYPE K) LF 45.0000 14,400.00 360.000 16,200.00 015 TEMPORARY CRASH CUSHION MODULE EA 350.0000 7,700.00 0.000 0.00 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,250.00 1,000.000 5,000.00 STRIPE (HAZARDOUS WASTE) 017 REMOVE PAVEMENT MARKER EA 1.0000 62.00 40.000 40.00 018 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 1.000 16,000.00 019 ROADWAY EXCAVATION CY 50.0000 14,000.00 95.000 4,750.00 155.000 7,750.00 020 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 021 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 260.0000 3,640.00 14.000 3,640.00 (F) 022 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 220.0000 4,620.00 21.000 4,620.00 (F) PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8204 TIME 08:53 AM ESTIMATE NO. 05 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 11/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 309.0000 86,520.00 115.000 35,535.00 (F) 024 IMPORTED MATERIAL (SHOULDER BACKING) TON 300.0000 4,200.00 0.000 0.00 025 FIBER ROLLS LF 5.0000 3,350.00 675.000 3,375.00 026 HOT MIX ASPHALT (TYPE A) TON 109.0000 81,750.00 81.500 8,883.50 81.500 8,883.50 027 ASPHALTIC EMULSION (PAINT BINDER) TON 100.0000 480.00 0.000 0.00 028 STEEL SOLDIER PILING (W14 X 211) LF 153.0000 246,330.00 759.000 116,127.00 029 STRUCTURAL CONCRETE, BARRIER SLAB CY 509.0000 51,918.00 41.570 21,159.13 (F) 030 30" DRILLED HOLE LF 57.0000 89,205.00 620.000 35,340.00 031 TIMBER LAGGING MFBM 6,400.0000 7,680.00 1.200 7,680.00 (F) 032 CLEAN AND PAINT STEEL SOLDIER PILE LS 46,500.0000 46,500.00 0.624 29,016.00 033 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 1,050.00 0.000 0.00 034 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 90.0000 19,530.00 0.000 0.00 (F) 035 TRANSITION RAILING (TYPE WB) EA 2,775.0000 5,550.00 2.000 5,550.00 2.000 5,550.00 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400.00 037 CONCRETE BARRIER (TYPE 732) LF 132.5000 28,885.00 89.300 11,832.25 89.300 11,832.25 (F) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,700.00 0.000 0.00 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 620.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8204 TIME 08:53 AM ESTIMATE NO. 05 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 11/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,700.75 407,381.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,908.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,700.75 419,290.12 040 MOBILIZATION LS 18,358.0000 18,358.00 0.950 17,440.10 ORIGINAL CONTRACT AMOUNT 869,203.00 TOTAL WORK COMPLETED 37,700.75 436,730.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,700.75 436,730.22 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 04/30/12 86 94 0 2 73% 47% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11