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 03/20/12 EST. NO.07 TIME 02:15 PM R.E. NAME: FRED, BOOSHEHRI 04-4S4304 --------------------------------------------------------------------------- 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 2,600.40 E.W. @ L.S.(+) 020112 N 17.0 0 2,600.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,600.40 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 03/20/12 EST. NO.07 TIME 02:15 PM R.E. NAME: FRED, BOOSHEHRI 04-4S4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S4304 TIME 02:15 PM ESTIMATE NO. 07 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 03/20/12 R.E. NAME: FRED, BOOSHEHRI DATE OF THIS ESTIMATE 03/20/12 LOCATION PROGRESS ESTIMATE 04-SM-1-13.6/13.8 ----------------- PAVEX CONSTRUCTION DIVISION IN SAN MATEO COUNTY ABOUT 14 MILES 120 GRANITE ROCK WAY SOUTH OF HALF MOON BAY AT VARIOUS SAN JOSE CA 95136 LOCATIONS AT THE SOUTHERN APPROACH OF PESCADERO CREEK BRIDGE NORTH OF PESCADERO ROAD FED. AID NO. ACST-37B6(4)E ,P-37B6(4)E EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.8000 4,640.00 1,000.000 5,800.00 002 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.0000 2,400.00 100.000 400.00 005 TEMPORARY COVER SQYD 7.5000 2,250.00 454.000 3,405.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 007 TEMPORARY CONCRETE WASHOUT BIN EA 350.0000 700.00 1.000 350.00 008 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.000 0.00 (S) 009 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 400.0000 400.00 1.000 400.00 011 ROADWAY EXCAVATION CY 250.0000 25,000.00 100.000 25,000.00 012 DITCH EXCAVATION CY 345.0000 2,760.00 0.000 0.00 013 IMPORTED BORROW (CY) CY 90.0000 13,500.00 150.000 13,500.00 014 GEOSYNTHETIC REINFORCEMENT SQYD 4.0000 920.00 533.000 2,132.00 015 ROADSIDE CLEARING LS 12,500.0000 12,500.00 1.000 12,500.00 016 IMPORTED TOPSOIL CY 150.0000 21,000.00 140.000 21,000.00 017 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 13.8000 39,192.00 3,220.000 44,436.00 (SQFT) 018 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 5,000.00 100.000 5,000.00 019 FIBER ROLLS LF 2.2000 4,202.00 300.000 660.00 020 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 6,450.00 20,000.000 2,000.00 021 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 4,050.00 13,500.000 4,050.00 (NETTING) 022 EROSION CONTROL (WIRE MESH BLANKET) SQFT 3.7500 22,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S4304 TIME 02:15 PM ESTIMATE NO. 07 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 03/20/12 R.E. NAME: FRED, BOOSHEHRI DATE OF THIS ESTIMATE 03/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.030 1,350.00 0.100 4,500.00 024 CLASS 2 AGGREGATE BASE CY 175.0000 11,375.00 65.000 11,375.00 025 COARSE AGGREGATE CY 175.0000 7,700.00 60.000 10,500.00 026 FINE AGGREGATE CY 175.0000 7,700.00 44.000 7,700.00 027 4 X 6 PRESSURE TREATED WOOD CURB LF 32.0000 60,800.00 2,012.000 64,384.00 028 12" ALTERNATIVE PIPE CULVERT LF 150.0000 1,200.00 0.000 0.00 029 18" ALTERNATIVE PIPE CULVERT LF 175.0000 1,925.00 20.000 3,500.00 030 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 2.5000 300.00 100.000 250.00 031 CLASS 3 PERMEABLE MATERIAL CY 175.0000 1,750.00 10.000 1,750.00 032 12" ALTERNATIVE FLARED END SECTION EA 135.0000 270.00 0.000 0.00 033 18" ALTERNATIVE FLARED END SECTION EA 180.0000 360.00 2.000 360.00 034 ROCK SLOPE PROTECTION CY 185.0000 8,140.00 72.000 13,320.00 (FACING, METHOD B) 035 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 2,460.00 200.000 200.00 036 STAIRS LS 61,400.0000 61,400.00 1.000 61,400.00 PROGRAM CAS145 PAGE 3 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S4304 TIME 02:15 PM ESTIMATE NO. 07 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 03/20/12 R.E. NAME: FRED, BOOSHEHRI DATE OF THIS ESTIMATE 03/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,350.00 321,872.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,600.40 2,600.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,950.40 324,472.40 037 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 411,494.00 TOTAL WORK COMPLETED 3,950.40 354,472.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,950.40 354,472.40 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 07/15/11 810 08/01/11 08/01/11 12/31/14 142 7 0 0 85% 18% PROGRESS IS SATISFACTORY FRED, BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/12