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 06/15/12 EST. NO.05 TIME 11:19 AM R.E. NAME: MACKLE, BRIAN 04-2642A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 395.13 E.W. @ F.A.(+) 030212 N 0001 0 0002 711.63 030112 N 780892 0003 500.64 022912 N 780894 0005 3,876.29 030512 N 000020 0006 1,079.95 030512 N 781100 6,563.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,563.64 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 06/15/12 EST. NO.05 TIME 11:19 AM R.E. NAME: MACKLE, BRIAN 04-2642A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2642A4 TIME 11:19 AM ESTIMATE NO. 05 BID OPENING 09/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/15/12 LOCATION PROGRESS ESTIMATE 04-SM-101-13.5/17.7 ----------------- ENVIRONMENTAL LANDSCAPE ESTABLISH EXISTING PLANTING IN SAN SOLUTIONS MATEO IN SAN MATEO COUNTY AND 8380 ROVANA CIRCLE BURLINGGAME ON ROUTE 101 FROM 0.2 SACRAMENTO, CA 95828 MILE SOUTH OF MILLBRAE AVENUE OVERCROSSING IN MILLBRAE TO 3RD FED. AID NO. N O N E ESTABLISH EXISTING PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.050 600.00 0.100 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 0.250 1,100.00 0.750 3,300.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875.00 004 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.100 350.00 0.200 700.00 005 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 006 SITE CLEANUP AND INSPECTION LS 15,000.0000 15,000.00 1.000 15,000.00 007 MULCH CY 45.0000 11,700.00 0.000 0.00 008 EXTENDED PLANT ESTABLISHMENT WORK LS 50,880.0000 50,880.00 0.044 2,238.72 0.130 6,614.40 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2642A4 TIME 11:19 AM ESTIMATE NO. 05 BID OPENING 09/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 06/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,788.72 34,189.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,563.64 6,563.64 SUBTOTAL AMOUNT EARNED 11,352.36 40,753.04 ORIGINAL CONTRACT AMOUNT 106,980.00 TOTAL WORK COMPLETED 11,352.36 40,753.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,352.36 40,753.04 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 12/13/11 500 02/06/12 02/06/12 02/07/14 96 0 0 0 36% 19% PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/12