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 02/18/14 EST. NO.25 TIME 11:35 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 --------------------------------------------------------------------------- *** 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 02/18/14 EST. NO.25 TIME 11:35 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 02/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2642A4 TIME 11:35 AM ESTIMATE NO. 25 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 02/07/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 02/18/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.025 300.00 1.000 12,000 002 PREPARE WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 0.250 1,100.00 1.000 4,400 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.250 1,625.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500 005 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 11,700.00 260.000 11,700.00 260.000 11,700 008 EXTENDED PLANT ESTABLISHMENT WORK LS 50,880.0000 50,880.00 0.049 2,493.12 1.000 50,880 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2642A4 TIME 11:35 AM ESTIMATE NO. 25 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 02/07/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 02/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,893.12 106,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,793.64 SUBTOTAL AMOUNT EARNED 17,893.12 113,773.64 ORIGINAL CONTRACT AMOUNT 106,980.00 TOTAL WORK COMPLETED 17,893.12 113,773.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,893.12 113,773.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/13/11 500 02/06/12 02/06/12 02/07/14 500 0 0 0 100% 100% MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/14