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 11/17/16 EST. NO. 004 TIME 01:13 PM R.E. NAME: BOOSHEHRI, FRED 04-4J1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 650.99 E.W. @ F.A.(+) 081716 N 901101 0003 650.65 082516 N 901102 0004 430.61 092116 N 901103 0006 485.62 092216 N 901105 0008 1,941.78 080716 N 901107 0009 2,233.78 080816 N 901108 0010 1,359.41 080916 N 901109 0011 2,363.55 081016 N 901110 0012 3,628.86 081116 N 901111 13,745.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,745.25 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 11/17/16 EST. NO. 004 TIME 01:13 PM R.E. NAME: BOOSHEHRI, FRED 04-4J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1104 TIME 01:13 PM ESTIMATE NO. 004 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/16 LOCATION PROGRESS ESTIMATE 04-SM-84-17.0/21.5 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN SAN MATEO COUNTY LLC IN WOODSIDE FROM 1.0 MILES NORTH 4522 PARKER AVE BLDG 700STE35 FRIARS LANE TO ROUTE 280 MCCLELAN CA 95652 FED. AID NO. NHP-P084(46)E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 1.000 32,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 8,100.00 36.000 8,100 008 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 009 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 010 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 7,385.00 2,000.000 7,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 161,500.00 75,000.000 187,500 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 013 SHOULDER BACKING TON 110.0000 16,500.00 150.000 16,500 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 200.00 0.500 200 015 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 016 HOT MIX ASPHALT (TYPE A) TON 170.0000 64,600.00 372.750 63,367 017 ASPHALTIC EMULSION TON 1,800.0000 81,000.00 57.520 103,536 (BONDED WEARING COURSE) 018 CENTERLINE RUMBLE STRIP STA 40.0000 5,200.00 130.000 5,200 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1500 430.00 200.000 430 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.1500 301.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1500 3,375.50 1,020.000 2,193 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1500 430.00 200.000 430 PROGRAM CAS145 PAGE 2 DATE 11/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1104 TIME 01:13 PM ESTIMATE NO. 004 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 135.0000 575,100.00 5,150.000 695,250 (BONDED WEARING COURSE) 024 TACK COAT TON 425.0000 212.50 0.500 212 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 38,700.00 82,639.000 37,187 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 31.50 90.000 40 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 121.50 838.000 377 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 171.00 364.000 163 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 432.00 824.000 370 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,540.00 9,352.000 5,611 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,278.00 1,884.000 1,130 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 952.00 983.000 786 (ENHANCED WET NIGHT VISIBILITY) 033 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.0000 13,050.00 3,170.000 15,850 MARKING (ENHANCED WET NIGHT VISIBILITY) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 17,160.00 4,188.000 16,752 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFY RAMP METERING SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 11/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J1104 TIME 01:13 PM ESTIMATE NO. 004 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 11/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,261,488.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,745.25 13,745.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,745.25 1,275,234.00 037 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,136,070.00 TOTAL WORK COMPLETED 13,745.25 1,315,234.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,745.25 1,315,234.00 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 06/23/16 50 07/20/16 07/20/16 12/31/16 39 33 0 0 100% 78% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/16