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 12/21/17 EST. NO. 002 TIME 12:14 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 12/21/17 EST. NO. 002 TIME 12:14 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9704 TIME 12:14 PM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/21/17 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 23,100 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 0.800 80,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.500 7,500.00 0.800 12,000 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.800 1,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.700 4,200 006 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 4,050.00 20.000 2,700.00 30.000 4,050 007 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 008 CRACK TREATMENT LNMI 38,500.0000 38,500.00 0.500 19,250.00 0.500 19,250 009 HOT MIX ASPHALT (TYPE A) TON 122.0000 671,000.00 2,500.000 305,000.00 4,215.000 514,230 010 TACK COAT TON 350.0000 10,500.00 20.000 7,000.00 30.000 10,500 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 334,500.00 9,209.000 138,135.00 17,800.000 267,000 012 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 0.333 19,314.00 0.333 19,314 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K9704 TIME 12:14 PM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 549,649.00 954,844.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 549,649.00 954,844.00 019 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 1,375,074.00 TOTAL WORK COMPLETED 551,899.00 999,844.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,899.00 999,844.00 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 02/28/18 32 8 0 0 73% 64% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17