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 12/20/16 EST. NO. 004 TIME 10:46 AM R.E. NAME: WASHINGTON, MARCUS 04-1J6904 --------------------------------------------------------------------------- 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 12/20/16 EST. NO. 004 TIME 10:46 AM R.E. NAME: WASHINGTON, MARCUS 04-1J6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6904 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/20/16 LOCATION PROGRESS ESTIMATE 04-SF-101-1.6/4.1 ----------------- ARROW FENCING IN SAN FRANCISCO COUNTY 9711 N STATE STREET, SUITE B ROUTE 101 FROM 22ND ST POC TO 18TH REDWOOD VALLEY, CA 95470 POC AND ON ROUTE280 AT 0.1 MILE NORTH OF 20TH ST POC FED. AID NO. N O N E UPGRADE FENCES AND GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.300 235.50 1.000 785 002 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,300.0000 1,300.00 0.000 0 005 JOB SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 1.000 100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,985.0000 1,985.00 0.300 595.50 1.000 1,985 007 REPAIR SPALLED SURFACE AREA SQFT 100.0000 1,100.00 11.000 1,100.00 11.000 1,100 008 REMOVE CHAIN LINK FENCE LF 10.0000 22,400.00 2,237.000 22,370 009 REMOVE CHAIN LINK FENCE (STRUCTURE) LF 100.0000 7,000.00 66.000 6,600 010 REMOVE GATE EA 1,000.0000 8,000.00 8.000 8,000 011 RELOCATE CHAIN LINK FENCE LF 80.0000 2,560.00 32.000 2,560.00 32.000 2,560 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 1,280.00 44.000 880.00 64.000 1,280 014 EXPANDED METAL FENCE (RETRO-FIT) LF 200.0000 30,000.00 150.000 30,000 015 EXPANDED METAL FENCE LF 109.0000 110,090.00 1,115.000 121,535 016 SECURITY METAL FENCE LF 165.0000 201,300.00 736.000 121,440.00 1,141.000 188,265 017 SECURITY METAL FENCE (STRUCTURE) LF 500.0000 35,000.00 66.000 33,000 018 4'EXPANDED METAL GATE EA 2,500.0000 7,500.00 3.000 7,500 019 4'SECURITY METAL GATE EA 2,500.0000 12,500.00 3.000 7,500.00 5.000 12,500 020 10'SECURITY METAL DOUBLE GATE EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6904 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,321.00 446,580.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,321.00 446,580.00 021 MOBILIZATION LS 500.0000 500.00 1.000 500 ORIGINAL CONTRACT AMOUNT 453,900.00 TOTAL WORK COMPLETED 138,321.00 447,080.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,321.00 447,080.00 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 07/26/16 30 08/15/16 08/15/16 01/31/17 28 59 0 0 96% 93% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16