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 07/30/14 EST. NO.02 TIME 11:18 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 07/30/14 EST. NO.02 TIME 11:18 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 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3804 TIME 11:18 AM ESTIMATE NO. 02 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 07/25/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/30/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,100 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 1.000 1,995 003 TRAFFIC CONTROL SYSTEM LS 110,995.7000 110,995.70 0.200 22,199.14 1.000 110,995 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.200 1,700.00 1.000 8,500 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,320.0000 3,320.00 1.000 3,320 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,400.00 6.000 2,400 008 STREET SWEEPING LS 34,000.0000 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 1.000 7,850.00 1.000 7,850 011 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 47,513 015 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 1,201.700 182,958 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 2,956.80 4,415.000 3,708.60 4,415.000 3,708 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,801.00 4,685.000 4,919.25 4,685.000 4,919 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 336.00 1,175.000 1,233.75 1,175.000 1,233 (BROKEN 12-3) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 10,888.20 4,239.000 11,148.57 4,239.000 11,148 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 5,103.00 18,143.000 3,810.03 18,143.000 3,810 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3804 TIME 11:18 AM ESTIMATE NO. 02 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 07/25/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,727.50 732.000 3,843.00 732.000 3,843 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,625.0000 2,625.00 0.200 525.00 1.000 2,625 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL AND LIGHTING LS 25,940.0000 25,940.00 0.200 5,188.00 1.000 25,940 PROGRAM CAS145 PAGE 3 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3804 TIME 11:18 AM ESTIMATE NO. 02 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 07/25/14 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,375.34 483,861.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,375.34 483,861.39 ORIGINAL CONTRACT AMOUNT 547,122.70 TOTAL WORK COMPLETED 67,375.34 483,861.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,375.34 483,861.39 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 07/15/13 40 05/23/14 05/23/14 07/25/14 40 4 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/14