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 07/24/17 EST. NO. 001 TIME 08:15 AM R.E. NAME: BORRAYO, SALVADOR 04-3J4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 142,943.03 E.W. @ L.S.(+) 062917 N 0001 0 142,943.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 142,943.03 TOTAL TO DATE 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 07/24/17 EST. NO. 001 TIME 08:15 AM R.E. NAME: BORRAYO, SALVADOR 04-3J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4304 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/17 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 04-SM-280-10.8/10.8 ----------------- NORCAL GENERAL CONSTRUCTION IN SAN MATEO COUNTY CORPORATION NEAR BELMONT AT ROUTE 280/92 1950 MAJESTIC CT SEPARATION SAN JOSE CA 95132 FED. AID NO. N O N E REMOVE AND REPLACE HPS WITH LED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 002 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.900 40,500.00 0.900 40,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 0.900 900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 1.000 545.00 1.000 545 006 LIGHTING (TUNNEL) LS 572,100.0000 572,100.00 0.900 514,890.00 0.900 514,890 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4304 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/17 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 559,135.00 559,135.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 142,943.03 142,943.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 702,078.03 702,078.03 007 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 646,645.00 TOTAL WORK COMPLETED 727,078.03 727,078.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 727,078.03 727,078.03 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 07/18/16 60 08/02/16 05/22/17 08/31/17 30 208 0 0 92% 50% PROGRESS IS SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17