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 03/01/12 EST. NO.08 TIME 08:59 AM 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 --------------------------------------------------------------------------- 001 0002 575.08 E.W. @ F.A.(+) 071811 N 0001.0 0003 575.08 071911 N 0002.0 0004 575.08 072011 N 0003.0 0005 575.08 072611 N 0006.0 0006 840.91 072711 N 0007.0 0007 575.08 072511 N 0008.0 0008 840.91 072811 N 0009.0 0009 840.91 072911 N 0010.0 0010 573.44 080811 N 0011.0 0011 573.44 080911 N 0012.0 0012 573.44 081011 N 0013.0 0013 573.44 081111 N 0014.0 0014 573.44 081211 N 0015.0 0015 573.44 082411 N 0016.0 0016 573.44 082511 N 0017.0 0017 573.44 082611 N 0018.0 0018 551.88 082911 N 0019.0 0019 551.88 083011 N 0020.0 0020 551.88 083111 N 0021.0 0021 551.88 090111 N 0022.0 0022 551.88 092911 N 0023.0 0023 551.88 093011 N 0024.0 0024 575.08 072111 N 0004.0 0025 575.08 072211 N 0005.0 0026 551.88 100311 N 0025.0 0027 551.88 100411 N 0026.0 0028 551.88 100711 N 0027.0 0029 551.88 101011 N 0028.0 0030 551.88 101311 N 0029.0 0031 527.72 101411 N 0030.0 0032 551.88 101211 N 0031.0 0033 527.72 101711 N 0032.0 0034 527.72 101811 N 0033.0 0035 527.72 101911 N 0034.0 0036 527.72 102011 N 0035.0 0037 527.72 102111 N 0036.0 0038 527.72 102411 N 0037.0 0039 527.72 102511 N 0038.0 0040 527.72 102611 N 0039.0 0041 527.72 102711 N 0040.0 0042 527.72 102811 N 0041.0 0043 253.01 103111 N 0042.0 0044 506.02 110111 N 0043.0 0045 506.02 110211 N 0044.0 0046 506.02 110311 N 0045.0 0047 504.52 110711 N 0046.0 0048 504.52 110811 N 0047.0 0049 504.52 110911 N 0048.0 0051 575.08 080111 N 0050.0 0052 575.08 080211 N 0051.0 0053 575.08 080311 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/01/12 EST. NO.08 TIME 08:59 AM 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 --------------------------------------------------------------------------- 0054 575.08 080411 N 0053.0 0055 575.08 080511 N 0054.0 0056 531.67 111511 N 0055.0 0057 531.67 111611 N 0056.0 0058 531.67 111711 N 0057.0 0059 531.67 111811 N 0058.0 0060 659.94 120511 N 0059.0 0061 659.94 120611 N 0060.0 0062 530.17 120711 N 0061.0 0063 508.41 122711 N 0062.0 0064 549.63 122811 N 0063.0 0065 508.41 010312 N 0064.0 0066 508.41 010412 N 0065.0 35,774.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,774.91 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 03/01/12 EST. NO.08 TIME 08:59 AM 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 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1304 TIME 08:59 AM ESTIMATE NO. 08 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 02/03/12 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 03/01/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,300.000 20,700.00 002 CONSTRUCTION SITE MANAGEMENT LS 27,500.0000 27,500.00 1.000 27,500.00 003 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 2,000.000 12,000.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 13.000 5,200.00 006 STREET SWEEPING LS 6,500.0000 6,500.00 1.000 6,500.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700.00 008 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 1.000 17,500.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,900.0000 3,900.00 1.000 3,900.00 011 REMOVE PIPE LF 55.0000 2,035.00 10.000 550.00 47.000 2,585.00 012 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 8,400.00 148.000 8,880.00 016 IMPORTED TOPSOIL CY 69.0000 28,290.00 410.000 28,290.00 017 EROSION CONTROL (COMPOST BLANKET) CY 115.0000 9,200.00 80.000 9,200.00 018 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 12,360.00 103,000.000 12,360.00 019 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 79,000.000 276,500.00 021 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 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1304 TIME 08:59 AM ESTIMATE NO. 08 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 02/03/12 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 03/01/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 400.00 030 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 30.000 3,750.00 (BACKING NO. 2, METHOD B) 032 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 6,660.00 2,220.000 6,660.00 033 MINOR CONCRETE (MISCELLANEOUS CY 425.0000 59,500.00 94.000 39,950.00 CONSTRUCTION) 034 MISCELLANEOUS IRON AND STEEL LB 4.5000 5,616.00 1,298.000 5,841.00 (F) PROGRAM CAS145 PAGE 3 DATE 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1304 TIME 08:59 AM ESTIMATE NO. 08 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 02/03/12 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 03/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 550.00 889,675.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,774.91 35,774.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,324.91 925,450.49 035 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000.00 ORIGINAL CONTRACT AMOUNT 1,001,525.00 TOTAL WORK COMPLETED 36,324.91 962,450.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,324.91 962,450.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/28/11 120 07/18/11 07/18/11 02/03/12 112 15 0 18 100% 100% FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/12