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 01/19/08 EST. NO.09 TIME 11:50 AM R.E. NAME: FRED BOOSHEHRI 04-4R7704 --------------------------------------------------------------------------- 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 0001 16,403.55 A.C. @ L.S.(+) 011008 N 0002-1 16,403.55 TOTAL THIS ESTIMATE 982.14 TOTAL PREVIOUS ESTIMATE 17,385.69 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 01/19/08 EST. NO.09 TIME 11:50 AM R.E. NAME: FRED BOOSHEHRI 04-4R7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4R7704 TIME 11:50 AM ESTIMATE NO. 09 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 01/19/08 LOCATION PROGRESS ESTIMATE 04-SM-1-21.5/29.0 ----------------- PAVEX CONSTRUCTION IN SAN MATEO COUNTY IN AND NEAR 120 GRANITE ROCK WAY HALF MOON BAY FROM 0.6 KM NORTH OF SAN JOSE, CA 95136 TUNITAS CREEK TO 0.3 KM SOUTH OF ROUTE 92 FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 21,000.0000 21,000.00 1.000 21,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 359,000.0000 359,000.00 1.000 359,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 2.000 8,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 108.0000 3,348.00 34.290 3,703.32 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 56,400.00 20,187.740 60,563.22 STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 120.0000 5,040.00 44.420 5,330.40 MARKING 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 28,800.00 25,068.000 25,068.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 23.0000 9,890.00 522.000 12,006.00 11 REMOVE PAVEMENT MARKER EA 25.0000 73,000.00 3,205.000 80,125.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 28,700.00 627.800 43,946.00 (WOOD POST) 13 ADJUST UTILITY COVER TO GRADE EA 1,200.0000 30,000.00 20.000 24,000.00 14 ADJUST LOOP DETECTOR HANDHOLE TO GRADE EA 1,200.0000 14,400.00 12.000 14,400.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 35.0000 120,750.00 1,288.000 45,080.00 S) 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TONN 500.0000 205,000.00 409.790 204,895.00 18 SEAL RANDOM CRACKS LNKM 7,100.0000 28,400.00 0.000 0.00 19 ASPHALT CONCRETE (OPEN GRADED) TONN 75.0000 960,000.00 11,012.310 825,923.25 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 8,100.00 42.180 4,218.00 21 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 10,800.00 3.000 8,100.00 22 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 21,600.00 598.420 26,928.90 S) PROGRAM CAS145 PAGE 2 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4R7704 TIME 11:50 AM ESTIMATE NO. 09 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 86,800.00 41,607.630 83,215.26 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 8,100.00 1,176.520 5,294.34 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,600.00 5,025.610 7,538.42 S) (BROKEN 5.18 M - 2.14 M) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 13,140.00 3,160.000 14,220.00 S) PROGRAM CAS145 PAGE 3 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4R7704 TIME 11:50 AM ESTIMATE NO. 09 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,893,755.11 ADJUSTMENT OF COMPENSATION 16,403.55 16,403.55 EXTRA WORK 0.00 982.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,403.55 1,911,140.80 27 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000.00 ORIGINAL CONTRACT AMOUNT 2,354,868.00 TOTAL WORK COMPLETED 16,403.55 2,141,140.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,403.55 2,141,140.80 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 03/09/07 90 03/26/07 00/00/00 02/29/08 83 89 10 0 88% 83% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/19/08