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 06/17/14 EST. NO.01 TIME 08:45 AM R.E. NAME: KOOS, CHARLES 04-3E3804 --------------------------------------------------------------------------- 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 06/17/14 EST. NO.01 TIME 08:45 AM R.E. NAME: KOOS, CHARLES 04-3E3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3804 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/17/14 LOCATION PROGRESS ESTIMATE 04-SM-82-20.8/22.4 ----------------- CENTRAL VALLEY ENGNEERING & IN SAN MATEO COUNTY IN SOUTH ASPHALT INC SAN FRANCISCO AND COLMA FROM 216 KENROY LANE ARROY DRIVE TO 0.2 MILE NORTH OF ROSEVILLE CA 95678 ARLINGTON DRIVE FED. AID NO. N O N E PLACE MICRO SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 1.000 1,995.00 1.000 1,995 003 TRAFFIC CONTROL SYSTEM LS 110,995.7000 110,995.70 0.800 88,796.56 0.800 88,796 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.800 6,800.00 0.800 6,800 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,320.0000 3,320.00 1.000 3,320.00 1.000 3,320 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,400.00 6.000 2,400.00 6.000 2,400 008 STREET SWEEPING LS 34,000.0000 34,000.00 1.000 34,000.00 1.000 34,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 1,281.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 7,850.0000 7,850.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 3,339.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 8,694.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0500 745.50 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 21,577.50 9,050.220 47,513.66 9,050.220 47,513 015 CRACK TREATMENT LNMI 3,425.0000 34,250.00 0.000 0 016 MICRO-SURFACING TON 78.7500 102,375.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 152.2500 123,322.50 1,201.700 182,958.83 1,201.700 182,958 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 2,956.80 0.000 0 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,801.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 336.00 0.000 0 (BROKEN 12-3) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 10,888.20 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 5,103.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3804 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,727.50 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,625.0000 2,625.00 0.800 2,100.00 0.800 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL AND LIGHTING LS 25,940.0000 25,940.00 0.800 20,752.00 0.800 20,752 PROGRAM CAS145 PAGE 3 DATE 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3804 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 416,486.05 416,486.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 416,486.05 416,486.05 ORIGINAL CONTRACT AMOUNT 547,122.70 TOTAL WORK COMPLETED 416,486.05 416,486.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,486.05 416,486.05 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 07/15/13 40 05/23/14 05/23/14 07/30/14 20 0 0 0 84% 50% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/14