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 11/21/12 EST. NO.03 TIME 03:36 PM R.E. NAME: INORI, DOUGLAS 04-2E5604 --------------------------------------------------------------------------- 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 11/21/12 EST. NO.03 TIME 03:36 PM R.E. NAME: INORI, DOUGLAS 04-2E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5604 TIME 03:36 PM ESTIMATE NO. 03 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 11/21/12 LOCATION PROGRESS ESTIMATE 04-SM-101-12.0/13.5 ----------------- WINDSOR FUEL COMPANY IN SAN MATEO COUNTY, IN SAN MATEO P O BOX 1029 FROM 0.10 MILE NORTH OF FASHION PITTSBURG CA 94565 ISLAND BOULEVARD TO 0.10 MILE NORTH OF THIRD AVENUE OVERCROSSING FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 6,250.00 50.000 6,250 004 STREET SWEEPING LS 15,000.0000 15,000.00 0.400 6,000.00 0.750 11,250 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 007 TRAFFIC CONTROL SYSTEM LS 644,500.0000 644,500.00 0.200 128,900.00 0.850 547,825 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.750 11,250 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 13,160.00 6,641.000 4,648.70 25,441.000 17,808 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,150.00 50,500.000 15,150 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,040.00 346.000 1,384.00 856.000 3,424 013 REMOVE PAVEMENT MARKER EA 1.0000 7,720.00 7,720.000 7,720 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 221,250.00 22,250.000 83,437.50 47,250.000 177,187 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 016 SHOULDER BACKING TON 60.0000 25,800.00 0.000 0 017 CRACK TREATMENT LNMI 2,500.0000 12,500.00 10.000 25,000 018 HOT MIX ASPHALT (TYPE A) TON 150.0000 571,500.00 184.520 27,678.00 4,095.040 614,256 019 HOT MIX ASPHALT TON 98.0000 1,274,000.00 5,760.260 564,505.48 5,760.260 564,505 (BONDED WEARING COURSE-GAP GRADED) 020 ASPHALTIC EMULSION MEMBRANE TON 700.0000 119,000.00 110.000 77,000.00 110.000 77,000 (BONDED WEARING COURSE) 021 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.0000 67,800.00 10,620.700 63,724 (PAVING MAT) 022 DATA CORE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5604 TIME 03:36 PM ESTIMATE NO. 03 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 800.0000 14,400.00 10.000 8,000 024 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 580.0000 307,400.00 606.700 351,886 025 GRIND EXISTING CONCRETE SQYD 12.0000 30,240.00 2,520.000 30,240 PAVEMENT 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 46,800.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,193.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,207.00 0.000 0 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,840.00 0.000 0 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 9,880.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,120.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 REPLACE INDUCTIVE LOOP DETECTOR LS 23,500.0000 23,500.00 0.000 0 034 REPLACE VEHICLE SENSOR NODE LS 54,250.0000 54,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5604 TIME 03:36 PM ESTIMATE NO. 03 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 896,803.68 2,552,226.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 896,803.68 2,552,226.88 035 MOBILIZATION LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 3,729,500.00 TOTAL WORK COMPLETED 905,303.68 2,722,226.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 905,303.68 2,722,226.88 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 07/16/12 80 07/31/12 07/31/12 12/24/12 73 5 15 0 71% 77% PROGRESS IS SATISFACTORY SYSTEM UNRELIABLE INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/12