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 09/21/18 EST. NO. 002 TIME 05:14 PM R.E. NAME: LOWE, THOMAS 04-3K6304 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 002 TIME 05:14 PM R.E. NAME: LOWE, THOMAS 04-3K6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 027 -101,538.61 002 -101,538.61 -101,538.61 TOTAL DEDUCTIONS -101,538.61 -101,538.61 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6304 TIME 05:14 PM ESTIMATE NO. 002 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 09/21/18 LOCATION RERUN PROGRESS ESTIMATE 04-SM-35-21.0/23.0 ----------------------- 04-SM-109-1.1/1.8 TELFER PAVEMENT TECHNOLOGIES, IN SAN MATEO COUNTY ON ROUTE 35 LLC FROM 2 MILES SOUTH OF SOUTH 4522 PARKER AVE,BLVD 700 #350 JUNCTION ROUTE 92 TO ROUTE 92 AND MCCLELLAN, CA 95652 IN MENLO PARK ON ROUTE 109 FROM NOTRE DAME AVE TO ROUTE 84 FED. AID NO. ACNH-X081(31)E RUBBERIZED BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.300 2,400.00 0.800 6,400 003 TRAFFIC CONTROL SYSTEM LS 144,400.0000 144,400.00 0.700 101,080.00 0.800 115,520 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.550 8,250.00 0.800 12,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.550 5,500.00 0.800 8,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 10.000 5,000 008 STREET SWEEPING LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000 009 NOISE MONITORING LS 2,500.0000 2,500.00 0.000 0 010 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,228.3300 7,369.98 7.500 9,212 011 SHOULDER BACKING TON 375.0000 15,000.00 50.000 18,750.00 50.000 18,750 012 PREPAVING INERTIAL PROFILER LS 6,400.0000 6,400.00 1.000 6,400 013 HOT MIX ASPHALT (TYPE A) TON 580.0000 63,800.00 93.420 54,183.60 93.420 54,183 014 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 015 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 175.0000 805,000.00 3,942.220 689,888.50 3,942.220 689,888 (BONDED WEARING COURSE) 016 TACK COAT TON 1,000.0000 30,000.00 28.000 28,000.00 28.000 28,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 257,625.00 65,882.000 247,057.50 65,882.000 247,057 018 MINOR CONCRETE (GUTTER) (CY) CY 2,245.8300 13,474.98 7.500 16,843 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 8,347.50 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 17,136.00 1,364.000 8,593.20 1,364.000 8,593 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 7,465.50 550.000 577.50 550.000 577 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6304 TIME 05:14 PM ESTIMATE NO. 002 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 71,442.00 41,920.000 52,819.20 41,920.000 52,819 (ENHANCED WET NIGHT VISIBILITY) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 252.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 9,891.00 123.000 258.30 123.000 258 (ENHANCED WET NIGHT VISIBILITY) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,510.0000 37,510.00 0.800 30,008.00 0.800 30,008 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K6304 TIME 05:14 PM ESTIMATE NO. 002 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,293,915.80 1,357,937.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,293,915.80 1,357,937.01 027 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 1,884,613.96 TOTAL WORK COMPLETED 1,583,915.80 1,647,937.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -101,538.61 -101,538.61 TOTAL 1,482,377.19 1,546,398.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 188,461.39 290,000.00 101,538.61 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 06/25/18 50 00/00/00 07/05/18 09/20/18 38 0 0 0 87% 76% PROGRESS IS SATISFACTORY LOWE, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18