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 12/18/17 EST. NO. 002 TIME 10:46 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 --------------------------------------------------------------------------- 005 0001 17,937.52 E.W. @ L.S.(+) 072717 N 0001 0 17,937.52 TOTAL THIS ESTIMATE 142,943.03 TOTAL PREVIOUS ESTIMATE 160,880.55 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 12/18/17 EST. NO. 002 TIME 10:46 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 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4304 TIME 10:46 AM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 12/18/17 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 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.100 4,500.00 1.000 45,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 1.000 545 006 LIGHTING (TUNNEL) LS 572,100.0000 572,100.00 0.100 57,210.00 1.000 572,100 PROGRAM CAS145 PAGE 2 DATE 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4304 TIME 10:46 AM ESTIMATE NO. 002 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 12/20/17 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 12/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,510.00 621,645.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,937.52 160,880.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,447.52 782,525.55 007 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 646,645.00 TOTAL WORK COMPLETED 80,447.52 807,525.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,447.52 807,525.55 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 01/31/18 34 266 0 0 100% 57% PROGRESS IS SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/17