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 02/22/18 EST. NO. 005 TIME 12:13 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 02/22/18 EST. NO. 005 TIME 12:13 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9604 TIME 12:13 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/22/18 LOCATION 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 0.100 4,388.01 1.000 43,880 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,965.0000 3,965.00 0.200 793.00 1.000 3,965 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 111.1100 1,111.10 10.000 1,111 007 STREET SWEEPING LS 11,111.1100 11,111.11 0.100 1,111.11 1.000 11,111 008 NOISE MONITORING LS 777.0000 777.00 0.000 0 009 CRACK TREATMENT LNMI 7,478.0000 14,956.00 2.000 14,956 010 HOT MIX ASPHALT (TYPE A) TON 131.3100 267,872.40 2,319.000 304,507 011 TACK COAT TON 1,000.0000 4,000.00 4.000 4,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.1100 96,101.50 10,872.000 120,787 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.6300 1,907.50 377.000 2,876.51 377.000 2,876 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,050.00 176.000 1,232.00 176.000 1,232 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4300 7,844.60 1,192.000 7,664.56 1,192.000 7,664 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 4,183.90 4,100.000 5,699.00 4,100.000 5,699 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,960.00 2,944.000 2,944.00 2,944.000 2,944 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7700 3,933.40 1,913.000 5,299.01 1,913.000 5,299 (ENHANCED WET NIGHT VISIBILITY) 019 MODIFYING EXISTING ELECTRICAL SYSTEM LS 18,550.0000 18,550.00 1.000 18,550 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9604 TIME 12:13 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,357.20 553,359.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,357.20 553,359.68 ORIGINAL CONTRACT AMOUNT 489,168.59 TOTAL WORK COMPLETED 32,357.20 553,359.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,357.20 553,359.68 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 03/30/18 38 74 0 0 100% 95% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18