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 11/21/17 EST. NO. 001 TIME 03:48 PM R.E. NAME: WASHINGTON, MARCUS 04-0K9704 --------------------------------------------------------------------------- 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 11/21/17 EST. NO. 001 TIME 03:48 PM R.E. NAME: WASHINGTON, MARCUS 04-0K9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9704 TIME 03:48 PM ESTIMATE NO. 001 BID OPENING 04/19/17 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 11/21/17 LOCATION PROGRESS ESTIMATE 04-SM-380-5.9/6.8 ----------------- 04-SM-101-R20.4/R21.0 O'GRADY PAVING INC. IN SAN MATEO COUNTY AT VARIOUS 2513 WYANDOTTE ST. LOCATIONS MOUNTAIN VIEW CA 94043 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 33,000.0000 33,000.00 0.700 23,100.00 0.700 23,100 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.300 30,000.00 0.300 30,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 0.300 450 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200 006 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 4,050.00 10.000 1,350.00 10.000 1,350 007 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 008 CRACK TREATMENT LNMI 38,500.0000 38,500.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 122.0000 671,000.00 1,715.000 209,230.00 1,715.000 209,230 010 TACK COAT TON 350.0000 10,500.00 10.000 3,500.00 10.000 3,500 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 334,500.00 8,591.000 128,865.00 8,591.000 128,865 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 2,790.00 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 6,480.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 2,805.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 11,904.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 35-13) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 16,415.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 INDUCTIVE LOOP DETECTOR (LS) LS 58,000.0000 58,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9704 TIME 03:48 PM ESTIMATE NO. 001 BID OPENING 04/19/17 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 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 405,195.00 405,195.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 405,195.00 405,195.00 019 MOBILIZATION LS 45,000.0000 45,000.00 0.950 42,750.00 0.950 42,750 ORIGINAL CONTRACT AMOUNT 1,375,074.00 TOTAL WORK COMPLETED 447,945.00 447,945.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,945.00 447,945.00 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 07/18/17 50 10/23/17 08/02/17 01/31/18 12 8 0 0 33% 24% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17