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 10/24/11 EST. NO.03 TIME 03:58 PM R.E. NAME: FRED BOOSHEHRI 04-4S1304 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.03 TIME 03:58 PM R.E. NAME: FRED BOOSHEHRI 04-4S1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1304 TIME 03:58 PM ESTIMATE NO. 03 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 04-SM-84-5.1/5.9 ----------------- STOLOSKI & GONZALEZ INC IN SAN MATEO COUNTY ON ROUTE 84 727 MAIN STREET AT PM 5.1 TO PM 5.9 NEAR LA HONDA HALF MOON BAY CA 940191924 FED. AID NO. ACST-S084(38)E ,P-S084(38)E STORM WATER DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 9.0000 20,700.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 27,500.0000 27,500.00 0.150 4,125.00 0.800 22,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 1.000 2,800.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 6.0000 12,000.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 6.000 2,400.00 006 STREET SWEEPING LS 6,500.0000 6,500.00 0.150 975.00 0.900 5,850.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 009 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.150 2,625.00 0.800 14,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,900.0000 3,900.00 0.000 0.00 011 REMOVE PIPE LF 55.0000 2,035.00 37.000 2,035.00 012 REMOVE HEADWALL EA 1,900.0000 1,900.00 0.000 0.00 013 REMOVE FRAME AND GRATE EA 600.0000 600.00 0.000 0.00 014 CLEARING AND GRUBBING LS 14,500.0000 14,500.00 1.000 14,500.00 015 DITCH EXCAVATION CY 60.0000 8,400.00 0.000 0.00 016 IMPORTED TOPSOIL CY 69.0000 28,290.00 410.000 28,290.00 017 EROSION CONTROL (COMPOST BLANKET) CY 115.0000 9,200.00 0.000 0.00 018 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 12,360.00 0.000 0.00 019 ROLLED EROSION CONTROL PRODUCT SQFT 0.5800 53,244.00 74,551.000 43,239.58 (NETTING) 020 EROSION CONTROL (WIRE MESH BLANKET) SQFT 3.5000 321,300.00 45,900.000 160,650.00 45,900.000 160,650.00 021 HOT MIX ASPHALT (TYPE A) TON 250.0000 1,750.00 7.000 1,750.00 022 PLACE HOT MIX ASPHALT SQYD 245.0000 3,920.00 16.000 3,920.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1304 TIME 03:58 PM ESTIMATE NO. 03 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 6,400.00 3.000 6,000.00 (F) 024 12" CORRUGATED METAL PIPE (.079" THICK) LF 75.0000 13,800.00 194.000 14,550.00 025 36" CORRUGATED METAL PIPE (.168" THICK) LF 350.0000 7,000.00 20.000 7,000.00 026 18" CORRUGATED METAL PIPE (.138" THICK) LF 80.0000 4,160.00 52.000 4,160.00 027 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 24.0000 8,640.00 360.000 8,640.00 028 CLASS 1 PERMEABLE MATERIAL CY 60.0000 1,200.00 20.000 1,200.00 029 ALTERNATIVE FLARED END SECTION EA 400.0000 400.00 0.000 0.00 030 ROCK SLOPE PROTECTION CY 260.0000 291,200.00 1,120.000 291,200.00 (FACING, METHOD B) 031 ROCK SLOPE PROTECTION TON 125.0000 3,750.00 0.000 0.00 (BACKING NO. 2, METHOD B) 032 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 6,660.00 2,184.000 6,552.00 033 MINOR CONCRETE (MISCELLANEOUS CY 425.0000 59,500.00 0.000 0.00 CONSTRUCTION) 034 MISCELLANEOUS IRON AND STEEL LB 4.5000 5,616.00 1,298.000 5,841.00 (F) PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1304 TIME 03:58 PM ESTIMATE NO. 03 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,375.00 648,877.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,375.00 648,877.58 035 MOBILIZATION LS 37,000.0000 37,000.00 0.050 1,850.00 1.000 37,000.00 ORIGINAL CONTRACT AMOUNT 1,001,525.00 TOTAL WORK COMPLETED 170,225.00 685,877.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,225.00 685,877.58 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 07/28/11 120 07/18/11 07/18/11 02/29/12 53 4 0 16 65% 31% PROGRESS IS SATISFACTORY FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11