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 09/19/18 EST. NO. 005 TIME 01:25 PM R.E. NAME: ATAKO, KINGSTON 04-3G3054 --------------------------------------------------------------------------- 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 09/19/18 EST. NO. 005 TIME 01:25 PM R.E. NAME: ATAKO, KINGSTON 04-3G3054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3054 TIME 01:25 PM ESTIMATE NO. 005 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 04-SM-92-15.3/15.5 ----------------- 04-ALA-92-R0.0/R1.6 BLEYCO INCORPORATED IN THE CITY AND COUNTY OF SAN 04-SF-80-R5.5/R8.8 11425 CULL CANYON ROAD FRANCISCO AND SAN MATEO COUNTY AT CASTRO VALLEY CA 94552 VARIOUS LOCATIONS FED. AID NO. N O N E REPLACE THE EXISTING FOG-HORNS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 126,750.0000 126,750.00 0.095 12,041.25 0.194 24,589 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.240 2,400.00 0.400 4,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.080 4,000.00 0.584 29,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 NAVIGATIONAL LIGHTS LS 1,660,264.0000 1,660,264.00 0.184 305,488.58 0.750 1,245,198 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 008 NAVIGATIONAL LIGHTS (SAN MATEO BRIDGE) LS 328,509.0000 328,509.00 0.007 2,299 009 FOGHORN (SAN MATEO BRIDGE) LS 56,586.0000 56,586.00 0.037 2,093 010 NAVIGATIONAL LIGHTS (DUMBARTON BRIDGE) LS 114,367.0000 114,367.00 0.029 3,316 011 FOGHORN (DUMBARTON BRIDGE) LS 56,586.0000 56,586.00 0.037 2,093 012 CONNECTION TO EXISTING SCADA LS 74,247.0000 74,247.00 0.151 11,211 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 013 CONNECTION TO EXISTING SCADA LS 74,247.0000 74,247.00 0.000 0 (SAN MATEO BRIDGE) 014 CONNECTION TO EXISTING SCADA LS 74,247.0000 74,247.00 0.000 0 (DUMBARTON BRIDGE) 015 MARINE RADAR BEACON LS 321,523.0000 321,523.00 0.192 61,732 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 016 MARINE RADAR BEACON LS 85,425.0000 85,425.00 0.028 2,391 (SAN MATEO BRIDGE) 017 EXISTING SYSTEMS REMOVAL LS 35,775.0000 35,775.00 0.553 19,783.58 0.553 19,783 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 018 EXISTING SYSTEMS REMOVAL LS 28,332.0000 28,332.00 0.000 0 (SAN MATEO BRIDGE) 019 EXISTING SYSTEMS REMOVAL LS 15,560.0000 15,560.00 0.000 0 (DUMBARTON BRIDGE) 020 MAINTAINING EXISTING AND TEMPORARY LS 268,505.0000 268,505.00 0.080 21,480.40 0.584 156,806 ELECTRICAL SYSTEM PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3054 TIME 01:25 PM ESTIMATE NO. 005 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,193.81 1,579,717.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,193.81 1,579,717.18 021 MOBILIZATION LS 340,000.0000 340,000.00 0.950 323,000 ORIGINAL CONTRACT AMOUNT 3,745,923.00 TOTAL WORK COMPLETED 365,193.81 1,902,717.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,193.81 1,902,717.18 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 11/30/17 250 01/29/18 01/29/18 01/29/19 164 0 0 0 51% 66% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18