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 09/19/12 EST. NO.02 TIME 08:42 AM 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 09/19/12 EST. NO.02 TIME 08:42 AM 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 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4804 TIME 08:42 AM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/19/12 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 0.250 53.00 1.000 212.00 002 PREPARE WATER POLLUTION CONTROL LS 777.0000 777.00 0.250 194.25 1.000 777.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,111.1100 1,111.11 0.250 277.78 1.000 1,111.11 004 TRAFFIC CONTROL SYSTEM LS 41,110.1000 41,110.10 0.250 10,277.53 1.000 41,110.10 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,771.0000 2,771.00 0.250 692.75 1.000 2,771.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4300 11,395.00 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 30.000 160.50 009 REMOVE PAVEMENT MARKER EA 1.0000 1,500.00 1,430.000 1,430.00 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 150.00 115.000 115.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3700 10,191.00 4,210.000 9,977.70 012 LEAD COMPLIANCE PLAN LS 1,111.1100 1,111.11 0.250 277.78 1.000 1,111.11 013 SHOULDER BACKING TON 63.0000 18,900.00 300.000 18,900.00 300.000 18,900.00 014 HOT MIX ASPHALT (TYPE A) TON 117.0000 38,610.00 194.160 22,716.72 247.500 28,957.50 015 MINOR HOT MIX ASPHALT TON 135.5300 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 WITH WARM MIX TECHNOLOGIES 017 CENTERLINE RUMBLE STRIP STA 41.0000 5,330.00 130.000 5,330.00 130.000 5,330.00 018 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 21.0000 3,150.00 -35.000 -735.00 115.000 2,415.00 020 TACK COAT TON 707.0000 11,312.00 16.000 11,312.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 29,070.00 57,000.000 29,070.00 57,000.000 29,070.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5300 511.80 60.000 511.80 60.000 511.80 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4804 TIME 08:42 AM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.000 5,595.00 1,500.000 5,595.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4804 TIME 08:42 AM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,161.61 635,068.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,161.61 635,068.59 ORIGINAL CONTRACT AMOUNT 646,490.39 TOTAL WORK COMPLETED 94,161.61 635,068.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,161.61 635,068.59 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 09/21/12 61 9 21 0 98% 98% PROGRESS IS SATISFACTORY SYSTEM UNRELIABLE INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12