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 10/22/13 EST. NO.21 TIME 01:08 PM 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 --------------------------------------------------------------------------- *** 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 10/22/13 EST. NO.21 TIME 01:08 PM 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2642A4 TIME 01:08 PM ESTIMATE NO. 21 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 10/20/13 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 10/22/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.925 11,100 002 PREPARE WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 0.750 3,300 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875 004 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.850 2,975 005 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 006 SITE CLEANUP AND INSPECTION LS 15,000.0000 15,000.00 1.000 15,000 007 MULCH CY 45.0000 11,700.00 0.000 0 008 EXTENDED PLANT ESTABLISHMENT WORK LS 50,880.0000 50,880.00 0.040 2,035.20 0.796 40,500 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2642A4 TIME 01:08 PM ESTIMATE NO. 21 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 10/20/13 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,035.20 80,250.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,793.64 SUBTOTAL AMOUNT EARNED 2,035.20 87,044.12 ORIGINAL CONTRACT AMOUNT 106,980.00 TOTAL WORK COMPLETED 2,035.20 87,044.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,035.20 87,044.12 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 02/07/14 431 0 0 0 76% 86% PROGRESS IS SATISFACTORY MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13