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 06/16/16 EST. NO. 005 TIME 12:43 PM R.E. NAME: KOOS, CHARLES 04-1G5404 --------------------------------------------------------------------------- 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 06/16/16 EST. NO. 005 TIME 12:43 PM R.E. NAME: KOOS, CHARLES 04-1G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISSING PAYROLLS 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5404 TIME 12:43 PM ESTIMATE NO. 005 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/16/16 LOCATION PROGRESS ESTIMATE 04-SM-82-17.1/ .0 ----------------- NORCAL GENERAL CONSTRUCTION IN SAN MATEO COUNTY IN MILLBRAE AT CORPORATION MILLWOOD DRIVE 1950 MAJESTIC CT SAN JOSE CA 95132 FED. AID NO. HSNH-P082(24E) CONSTRUCT SIGNALIZED INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.700 980 003 TRAFFIC CONTROL SYSTEM LS 23,400.0000 23,400.00 1.000 23,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.850 1,700 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 3.000 150 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 REMOVE PEDESTRIAN BARRICADE EA 50.0000 150.00 2.000 100 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 168.00 84.000 168 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 500.00 200.000 500 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 150.00 1.000 150 013 REMOVE CULVERT (LF) LF 200.0000 2,600.00 13.000 2,600 014 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 7,000.00 350.000 7,000 016 REMOVE CONCRETE (CY) CY 200.0000 3,200.00 16.000 3,200 017 HOT MIX ASPHALT (TYPE A) TON 300.0000 10,500.00 9.000 2,700.00 44.000 13,200 018 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 4,900.00 2.500 2,500.00 7.400 7,400 (F) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 480.00 48.000 480 (0.063"-UNFRAMED) 020 18" ALTERNATIVE PIPE CULVERT LF 50.0000 2,500.00 20.000 1,000.00 70.000 3,500 021 DRAINAGE INLET MARKER EA 50.0000 100.00 2.000 100 022 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 11,400.00 6.000 3,600.00 25.000 15,000 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5404 TIME 12:43 PM ESTIMATE NO. 005 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,739.00 913.000 2,739 (F) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 390.00 260.000 390 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,620.00 250.000 1,500.00 1,020.000 6,120 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 60.00 12.000 60 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 028 SIGNAL AND LIGHTING LS 197,000.0000 197,000.00 1.000 197,000 PROGRAM CAS145 PAGE 3 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G5404 TIME 12:43 PM ESTIMATE NO. 005 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,300.00 294,762.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,300.00 294,762.00 ORIGINAL CONTRACT AMOUNT 284,232.00 TOTAL WORK COMPLETED 11,300.00 294,762.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,300.00 294,762.00 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 07/01/15 60 09/29/15 09/29/15 07/31/16 58 121 0 0 100% 97% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16