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 06/15/22 EST. NO. 002 TIME 05:31 PM R.E. NAME: BORJA, ROBERTO 04-3K3404 --------------------------------------------------------------------------- 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 06/15/22 EST. NO. 002 TIME 05:31 PM R.E. NAME: BORJA, ROBERTO 04-3K3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3404 TIME 05:31 PM ESTIMATE NO. 002 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 06/15/22 LOCATION PROGRESS ESTIMATE 04-SM-101-22.6/23.1 ----------------- 04-SM-280-R1.0/R26.8 NORCAL GENERAL CONSTRUCTION IN SAN MATEO COUNTY AT VARIOUS 04-SM-380-T5.0/5.7 CORPORATION LOCATIONS 751 MABURY RD; SAN JOSE CA 95133 FED. AID NO. B1NH-000C(480)E VEHICLE DETECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 7,000.00 30.000 3,000.00 45.000 4,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 79,200.0000 79,200.00 0.500 39,600.00 0.650 51,480 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 9,000.00 30.000 1,800.00 45.000 2,700 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.300 1,800.00 0.450 2,700 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.450 2,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 009 TEMPORARY COVER SQYD 10.0000 2,500.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.9000 2,457.00 0.000 0 011 STREET SWEEPING LS 1,500.0000 1,500.00 0.300 450.00 0.450 675 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.750 1,275 014 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.750 1,125 (NATURALLY OCCURRING ASBESTOS) 015 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0 017 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 2,694.50 0.000 0 018 HYDROMULCH SQFT 0.1000 1,810.00 0.000 0 019 FIBER ROLLS LF 3.7300 1,492.00 0.000 0 020 HYDROSEED SQFT 0.1600 2,320.00 0.000 0 021 COMPOST (CY) CY 124.0000 5,456.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 725.0000 15,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3404 TIME 05:31 PM ESTIMATE NO. 002 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.2500 7,312.50 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2500 5,062.50 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 10,400.00 1,040.000 10,400.00 1,040.000 10,400 026 GUARD RAILING DELINEATOR EA 19.0000 760.00 0.000 0 027 OBJECT MARKER (TYPE P) EA 85.0000 680.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 38,500.00 0.000 0 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 69,600.00 0.000 0 030 END CAP (TYPE A) EA 150.0000 300.00 0.000 0 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,040.0000 8,320.00 0.000 0 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 24,600.00 0.000 0 033 MODIFYING TRAFFIC MONITORING STATIONS LS 592,389.0000 592,389.00 0.500 296,194.50 0.800 473,911 PROGRAM CAS145 PAGE 3 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3404 TIME 05:31 PM ESTIMATE NO. 002 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,744.50 555,478.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,744.50 555,478.70 034 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,027,153.50 TOTAL WORK COMPLETED 361,744.50 655,478.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,744.50 655,478.70 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 07/13/21 70 04/20/22 09/07/21 07/29/22 30 154 0 0 64% 43% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER