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 03/21/13 EST. NO.08 TIME 10:05 AM R.E. NAME: BOOSHEHRI, FRED 04-4S5904 --------------------------------------------------------------------------- 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 03/21/13 EST. NO.08 TIME 10:05 AM R.E. NAME: BOOSHEHRI, FRED 04-4S5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5904 TIME 10:05 AM ESTIMATE NO. 08 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/21/13 LOCATION PROGRESS ESTIMATE 04-SM-84-22.0/22.1 ----------------- ROBERT A BOTHMAN, INC. IN SAN MATEO COUNTY IN WOODSIDE AT 650 QUINN AVENUE 0.6 MILE NORTH OF ROUTE 280/84 SAN JOSE, CA 95112 SEPARATION FED. AID NO. ACST-P084(39)E ,P-P084(39)E CONSTRUCT TIEBACK WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,880.0000 3,880.00 1.000 3,880 002 PREPARE WATER POLLUTION CONTROL LS 860.0000 860.00 1.000 860 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.2000 880.00 400.000 880 004 TEMPORARY SILT FENCE LF 2.1000 840.00 400.000 840 005 TEMPORARY CONSTRUCTION ENTRANCE EA 4,034.0000 4,034.00 1.000 4,034 006 TEMPORARY COVER SQYD 0.8000 2,400.00 1,800.000 1,440 007 TEMPORARY DRAINAGE INLET PROTECTION EA 218.0000 1,090.00 5.000 1,090 008 STREET SWEEPING LS 6,670.0000 6,670.00 0.100 667.00 0.850 5,669 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 818.0000 818.00 0.500 409.00 1.000 818 010 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900 011 TRAFFIC CONTROL SYSTEM LS 12,700.0000 12,700.00 0.100 1,270.00 0.850 10,795 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.5000 17,325.00 2,390.000 13,145 013 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,500.00 407.000 4,070 014 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 1,056.00 48.000 1,056 015 TEMPORARY PAVEMENT MARKER EA 1.1000 275.00 192.000 211 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,900.0000 5,900.00 1.000 5,900 017 TEMPORARY RAILING (TYPE K) LF 36.0000 10,080.00 280.000 10,080 018 TEMPORARY CRASH CUSHION MODULE EA 114.0000 1,596.00 14.000 1,596 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6000 3,562.00 1,350.000 3,510 STRIPE (HAZARDOUS WASTE) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 2,808.00 1,078.000 2,802 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,015.00 301.000 1,956 022 REMOVE PAVEMENT MARKER EA 3.0000 750.00 221.000 663 PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5904 TIME 10:05 AM ESTIMATE NO. 08 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 6.9000 2,070.00 300.000 2,070 024 SALVAGE METAL BEAM GUARD RAILING LF 7.6000 2,280.00 300.000 2,280 025 ADJUST FRAME AND COVER TO GRADE EA 937.0000 2,811.00 3.000 2,811.00 3.000 2,811 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 12,920.00 0.000 0 027 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 1.000 60,000 028 ROADWAY EXCAVATION CY 29.0000 73,370.00 2,530.000 73,370 029 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 030 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 22.0000 12,100.00 550.000 12,100 (F) 031 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 27.0000 11,745.00 435.000 11,745 (F) 032 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 209.0000 39,292.00 188.000 39,292 (F) 033 LEAN CONCRETE BACKFILL CY 140.0000 18,620.00 133.000 18,620 (F) 034 HIGHWAY PLANTING LS 17,635.0000 17,635.00 1.000 17,635.00 1.000 17,635 035 FIBER ROLLS LF 1.9000 2,413.00 0.000 0 036 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 3,600.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 9,626.0000 9,626.00 0.000 0 038 IRRIGATION SYSTEM LS 15,563.0000 15,563.00 1.000 15,563.00 1.000 15,563 039 WATER METER EA 7,895.0000 7,895.00 1.000 7,895.00 1.000 7,895 040 HOT MIX ASPHALT (TYPE A) TON 148.0000 111,000.00 155.100 22,954 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 47.0000 4,700.00 100.000 4,700.00 100.000 4,700 042 TACK COAT TON 3,500.0000 2,800.00 0.420 1,470 043 STEEL SOLDIER PILE (HP 14X89) LF 56.0000 94,472.00 1,687.000 94,472 044 30" DRILLED HOLE LF 36.0000 63,540.00 1,765.000 63,540 045 TIEBACK ANCHOR EA 3,830.0000 268,100.00 69.000 264,270 046 STRUCTURAL CONCRETE, RETAINING WALL CY 519.0000 39,444.00 76.000 39,444 (F) 047 STRUCTURAL CONCRETE, BARRIER SLAB CY 421.0000 41,679.00 99.000 41,679.00 99.000 41,679 (F) 048 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 22,638.00 20,580.000 22,638 (F) 049 TIMBER LAGGING MFBM 2,673.0000 64,152.00 24.000 64,152 (F) PROGRAM CAS145 PAGE 3 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5904 TIME 10:05 AM ESTIMATE NO. 08 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEAN AND PAINT STEEL SOLDIER PILING LS 27,035.0000 27,035.00 1.000 27,035 051 PREPARE AND STAIN CONCRETE SQFT 3.8000 4,560.00 0.000 0 052 MINOR CONCRETE (MISCELLANEOUS CY 704.0000 25,344.00 0.000 0 CONSTRUCTION) 053 MINOR CONCRETE (PATTERNED) SQYD 76.0000 30,400.00 0.000 0 054 METAL BEAM GUARD RAILING (WOOD POST) LF 84.0000 6,300.00 75.000 6,300.00 75.000 6,300 055 TRANSITION RAILING (TYPE WB) EA 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 056 CONCRETE BARRIER (TYPE 736) LF 115.0000 22,195.00 193.000 22,195.00 193.000 22,195 (F) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,232.00 0.000 0 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 814.00 0.000 0 059 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 2,112.00 0.000 0 060 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 495.00 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 611.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S5904 TIME 10:05 AM ESTIMATE NO. 08 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,024.00 1,020,327.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,400.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,024.00 1,024,728.73 062 MOBILIZATION LS 131,839.0000 131,839.00 1.000 131,839 ORIGINAL CONTRACT AMOUNT 1,351,541.00 TOTAL WORK COMPLETED 125,024.00 1,156,567.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,024.00 1,156,567.73 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 06/06/12 370 06/21/12 00/00/00 04/30/14 102 46 0 2 84% 27% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13