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 04/18/13 EST. NO.05 TIME 01:51 PM R.E. NAME: KOOS, CHARLES 04-1E5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 19,390.75 E.W. @ L.S.(+) 040513 N 001 0 19,390.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,390.75 TOTAL TO DATE 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 04/18/13 EST. NO.05 TIME 01:51 PM R.E. NAME: KOOS, CHARLES 04-1E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5704 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/18/13 LOCATION PROGRESS ESTIMATE 04-SM-35-10.6/25.8 ----------------- 04-SF-35-1.0/1.3 HALF MOON BAY GRADING & PAVING IN THE CITY AND COUNTY OF SAN 1780 HIGGINS CANYON ROAD FRANCISCO AND SAN MATEO COUNTY AT HALF MOON BAY, CA 94019 VARIOUS LOCATIONS FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 11,055.0000 11,055.00 0.100 1,105.50 1.000 11,055 002 PREPARE WATER POLLUTION CONTROL LS 3,850.0000 3,850.00 1.000 3,850 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 470.2500 4,702.50 9.000 4,232 004 STREET SWEEPING LS 6,820.0000 6,820.00 0.900 6,138 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,217.5000 3,217.50 0.000 0 006 CONSTRUCTION AREA SIGNS LS 2,519.0000 2,519.00 0.800 2,015 007 TRAFFIC CONTROL SYSTEM LS 23,733.6000 23,733.60 0.100 2,373.36 1.000 23,733 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,560.0000 10,560.00 0.400 4,224.00 1.000 10,560 009 NOISE MONITORING LS 2,904.0000 2,904.00 0.150 435.60 1.000 2,904 010 ABANDON CULVERT LF 19.9500 1,197.00 68.000 1,356 011 REMOVE CULVERT LF 37.6100 9,026.40 231.000 8,687 012 REMOVE INLET EA 1,296.1700 3,888.51 2.000 2,592.34 3.000 3,888 013 REMOVE HEADWALL EA 2,227.5000 2,227.50 1.000 2,227 014 PLASTIC PIPE LINER LF 38.1100 5,335.40 0.000 0 015 REMOVE CONCRETE CY 771.3800 771.38 1.000 771 016 CLEARING AND GRUBBING LS 5,648.5000 5,648.50 0.100 564.85 1.000 5,648 017 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 018 SAND BACKFILL CY 304.9800 1,219.92 6.000 1,829 019 CONCRETE BACKFILL FAST SETTING CY 236.1300 7,083.90 35.500 8,382 020 DITCH EXCAVATION CY 354.0000 4,248.00 3.000 1,062 021 MULCH CY 935.0000 1,870.00 0.000 0 022 EROSION CONTROL (COMPOST BLANKET) CY 825.0000 825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5704 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 28.0500 841.50 45.000 1,262 024 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 5.5000 1,430.00 0.000 0 025 ROLLED EROSION CONTROL PRODUCT SQFT 7.7000 1,386.00 0.000 0 (NETTING) 026 HOT MIX ASPHALT (TYPE A) TON 227.4000 2,956.20 2.780 632.17 39.390 8,957 027 MINOR CONCRETE (MINOR STRUCTURE) CY 510.0000 2,040.00 2.000 1,020.00 3.000 1,530 (F) 028 15" PLASTIC PIPE LF 27.1200 1,084.80 40.000 1,084 029 18" CORRUGATED STEEL PIPE (.109" THICK) LF 40.1500 10,439.00 260.000 10,439 030 15" PLASTIC FLARED END SECTION EA 1,194.6000 1,194.60 1.000 1,194 031 MISCELLANEOUS IRON AND STEEL LB 2.9800 2,413.80 478.000 1,424.44 804.000 2,395 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.8100 781.00 100.000 781.00 100.000 781 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 33.0000 132.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.8000 118.80 6.000 118.80 6.000 118 PROGRAM CAS145 PAGE 3 DATE 04/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5704 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,272.06 128,856.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,390.75 19,390.75 SUBTOTAL AMOUNT EARNED 34,662.81 148,247.36 ORIGINAL CONTRACT AMOUNT 140,270.81 TOTAL WORK COMPLETED 34,662.81 148,247.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,662.81 148,247.36 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 05/17/11 45 10/29/12 10/29/12 05/15/13 40 76 0 0 85% 89% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/13