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 07/10/18 EST. NO. 003 TIME 02:05 PM 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 --------------------------------------------------------------------------- 006 0001 6,809.84 A.C. @ L.S.(+) 061917 N 0006 0 007 0001 41,065.90 E.W. @ L.S.(+) 042718 N 007 0 47,875.74 TOTAL THIS ESTIMATE 160,880.55 TOTAL PREVIOUS ESTIMATE 208,756.29 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 07/10/18 EST. NO. 003 TIME 02:05 PM 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 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4304 TIME 02:05 PM ESTIMATE NO. 003 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 07/02/18 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/10/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 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 1.000 572,100 PROGRAM CAS145 PAGE 2 DATE 07/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4304 TIME 02:05 PM ESTIMATE NO. 003 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 07/02/18 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 621,645.00 ADJUSTMENT OF COMPENSATION 6,809.84 6,809.84 EXTRA WORK 41,065.90 201,946.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,875.74 830,401.29 007 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 646,645.00 TOTAL WORK COMPLETED 47,875.74 855,401.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,875.74 855,401.29 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 07/18/16 60 08/02/16 05/22/17 07/02/18 41 429 6 0 100% 100% BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/18