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 11/22/17 EST. NO. 002 TIME 12:45 PM R.E. NAME: WASHINGTON, MARCUS 04-0K9604 --------------------------------------------------------------------------- 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 11/22/17 EST. NO. 002 TIME 12:45 PM R.E. NAME: WASHINGTON, MARCUS 04-0K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9604 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 04/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/22/17 LOCATION RERUN PROGRESS ESTIMATE 04-SM-35-R28.7/30.0 ----------------------- G. BORTOLOTTO & COMPANY IN SAN MATEO IN DAILY CITY FROM 582 BRAGATO RD JCT. ROUTE 1 TO END OF COUNTY LINE SAN CARLOS CA 94070 FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,965.0000 3,965.00 0.700 2,775 002 TRAFFIC CONTROL SYSTEM LS 43,880.0800 43,880.08 0.510 22,378.84 0.510 22,378 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,965.0000 3,965.00 0.400 1,586.00 0.800 3,172 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 TEMPORARY DRAINAGE INLET PROTECTION EA 111.1100 1,111.10 10.000 1,111.10 10.000 1,111 007 STREET SWEEPING LS 11,111.1100 11,111.11 0.800 8,888.89 0.800 8,888 008 NOISE MONITORING LS 777.0000 777.00 0.000 0 009 CRACK TREATMENT LNMI 7,478.0000 14,956.00 2.000 14,956.00 2.000 14,956 010 HOT MIX ASPHALT (TYPE A) TON 131.3100 267,872.40 2,176.000 285,730.56 2,176.000 285,730 011 TACK COAT TON 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.1100 96,101.50 10,800.000 119,988.00 10,800.000 119,988 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.6300 1,907.50 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,050.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4300 7,844.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 4,183.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7700 3,933.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 MODIFYING EXISTING ELECTRICAL SYSTEM LS 18,550.0000 18,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9604 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 04/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 458,639.39 463,750.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 458,639.39 463,750.89 ORIGINAL CONTRACT AMOUNT 489,168.59 TOTAL WORK COMPLETED 458,639.39 463,750.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,639.39 463,750.89 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 06/22/17 40 09/05/17 07/10/17 01/31/18 28 25 0 0 87% 70% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17