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 08/21/12 EST. NO.01 TIME 05:22 PM R.E. NAME: INORI, DOUGLAS 04-2E4804 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 05:22 PM R.E. NAME: INORI, DOUGLAS 04-2E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4804 TIME 05:22 PM ESTIMATE NO. 01 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 04-SM-92-0.7/3.2 ----------------- G BORTOLOTTO & CO, INC. IN SAN MATEO COUNTY, IN AND NEAR 582 BRAGATO ROAD HALF MOON BAY, FROM 0.7 MILE EAST SAN CARLOS, CA 94070 OF ROUTE 1 TO PILARCITOS CREEK ROAD FED. AID NO. N O N E OVERLAY RHMA (GAP GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 212.0000 212.00 0.750 159.00 0.750 159.00 002 PREPARE WATER POLLUTION CONTROL LS 777.0000 777.00 0.750 582.75 0.750 582.75 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,111.1100 1,111.11 0.750 833.33 0.750 833.33 004 TRAFFIC CONTROL SYSTEM LS 41,110.1000 41,110.10 0.750 30,832.58 0.750 30,832.58 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,771.0000 2,771.00 0.750 2,078.25 0.750 2,078.25 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4300 11,395.00 26,000.000 11,180.00 26,000.000 11,180.00 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 501.0000 501.00 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3500 160.50 30.000 160.50 30.000 160.50 009 REMOVE PAVEMENT MARKER EA 1.0000 1,500.00 1,430.000 1,430.00 1,430.000 1,430.00 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 150.00 115.000 115.00 115.000 115.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3700 10,191.00 4,210.000 9,977.70 4,210.000 9,977.70 012 LEAD COMPLIANCE PLAN LS 1,111.1100 1,111.11 0.750 833.33 0.750 833.33 013 SHOULDER BACKING TON 63.0000 18,900.00 0.000 0.00 014 HOT MIX ASPHALT (TYPE A) TON 117.0000 38,610.00 53.340 6,240.78 53.340 6,240.78 015 MINOR HOT MIX ASPHALT TON 135.5300 1,219.77 9.000 1,219.77 9.000 1,219.77 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.5300 460,802.00 3,400.000 460,802.00 3,400.000 460,802.00 WITH WARM MIX TECHNOLOGIES 017 CENTERLINE RUMBLE STRIP STA 41.0000 5,330.00 0.000 0.00 018 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 21.0000 3,150.00 150.000 3,150.00 150.000 3,150.00 020 TACK COAT TON 707.0000 11,312.00 16.000 11,312.00 16.000 11,312.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 29,070.00 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5300 511.80 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4804 TIME 05:22 PM ESTIMATE NO. 01 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7300 5,595.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4804 TIME 05:22 PM ESTIMATE NO. 01 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 540,906.99 540,906.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 540,906.99 540,906.99 ORIGINAL CONTRACT AMOUNT 646,490.39 TOTAL WORK COMPLETED 540,906.99 540,906.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 540,906.99 540,906.99 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 05/22/12 45 06/07/12 06/07/12 08/10/12 51 0 20 0 84% 78% PROGRESS IS SATISFACTORY SYSTEM UNRELIABLE INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12