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 12/20/18 EST. NO. 008 TIME 02:49 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 12/20/18 EST. NO. 008 TIME 02:49 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3054 TIME 02:49 PM ESTIMATE NO. 008 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 12/20/18 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/20/18 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 0.137 17,364.75 0.554 70,219 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.220 2,200.00 0.820 8,200 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.084 4,200.00 0.836 41,800 006 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 0.948 1,573,930 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 008 NAVIGATIONAL LIGHTS (SAN MATEO BRIDGE) LS 328,509.0000 328,509.00 0.660 216,815.94 0.946 310,769 009 FOGHORN (SAN MATEO BRIDGE) LS 56,586.0000 56,586.00 0.122 6,903.49 0.908 51,380 010 NAVIGATIONAL LIGHTS (DUMBARTON BRIDGE) LS 114,367.0000 114,367.00 0.118 13,495.31 0.947 108,305 011 FOGHORN (DUMBARTON BRIDGE) LS 56,586.0000 56,586.00 0.871 49,286.41 0.908 51,380 012 CONNECTION TO EXISTING SCADA LS 74,247.0000 74,247.00 0.259 19,229 (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 0.690 221,850 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 016 MARINE RADAR BEACON LS 85,425.0000 85,425.00 0.885 75,601.13 0.913 77,993 (SAN MATEO BRIDGE) 017 EXISTING SYSTEMS REMOVAL LS 35,775.0000 35,775.00 0.967 34,594 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 018 EXISTING SYSTEMS REMOVAL LS 28,332.0000 28,332.00 0.157 4,448.12 1.000 28,332 (SAN MATEO BRIDGE) 019 EXISTING SYSTEMS REMOVAL LS 15,560.0000 15,560.00 1.000 15,560.00 1.000 15,560 (DUMBARTON BRIDGE) 020 MAINTAINING EXISTING AND TEMPORARY LS 268,505.0000 268,505.00 0.084 22,554.42 0.836 224,470 ELECTRICAL SYSTEM PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3054 TIME 02:49 PM ESTIMATE NO. 008 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 12/20/18 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 428,429.57 2,853,015.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,429.57 2,853,015.49 021 MOBILIZATION LS 340,000.0000 340,000.00 1.000 340,000 ORIGINAL CONTRACT AMOUNT 3,745,923.00 TOTAL WORK COMPLETED 428,429.57 3,193,015.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,429.57 3,193,015.49 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 01/29/19 225 0 0 0 85% 90% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18