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 12/19/13 EST. NO.04 TIME 03:00 PM R.E. NAME: BORRAYO, SALVADOR 04-4A9254 --------------------------------------------------------------------------- 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 12/19/13 EST. NO.04 TIME 03:00 PM R.E. NAME: BORRAYO, SALVADOR 04-4A9254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 03:00 PM ESTIMATE NO. 04 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 12/19/13 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0/6.0 ----------------- 04-SM-82-0.0/4.8 ROADWAY ENGINEERING WORKS INC IN SAN MATEO COUNTY IN STATE 04-SM-84-24.7/28.2 3442 6TH STREET HIGHWAY IN SAN MATEO AND SANTA CERES, CA 95307 CLARA COUNTIES AT VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL TRAFFIC SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,500.0000 8,500.00 0.100 850.00 0.450 3,825 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.420 10,500 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 004 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 20,000.00 20.000 2,000.00 120.000 12,000 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000 006 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.100 22,500.00 0.400 90,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 009 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 82,000.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.000 0 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 013 MULCH CY 500.0000 500.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 120.0000 331,200.00 0.000 0 015 TACK COAT TON 700.0000 11,900.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,680.00 0.000 0 (0.080"-UNFRAMED) 017 24" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 64,000.00 126.000 50,400 (SIGN FOUNDATION) 018 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 425.0000 18,700.00 0.000 0 (SIGN FOUNDATION) 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 1,680.00 0.000 0 METHOD) 020 GUARD RAILING DELINEATOR EA 30.0000 720.00 0.000 0 021 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 9,000.00 0.000 0 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 9,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 03:00 PM ESTIMATE NO. 04 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 6,400.00 0.000 0 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 20,800.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MICROWAVE VEHICLE DETECTION SYSTEM EA 21,000.0000 189,000.00 0.000 0 027 CLOSED CIRCUIT TELEVISION (FIXED) EA 4,500.0000 256,500.00 5.000 22,500.00 52.000 234,000 CAMERA UNIT 028 CLOSED CIRCUIT TELEVISION EA 10,000.0000 20,000.00 0.500 5,000 (PAN/TILT/ZOOM) CAMERA UNIT 029 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 16,000.0000 16,000.00 0.000 0 030 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 68,500.0000 68,500.00 0.300 20,550 031 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 37,000.0000 37,000.00 0.350 12,950 032 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 16,100.0000 16,100.00 0.000 0 033 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 25,000.0000 25,000.00 0.390 9,750 034 TRAFFIC OPERATIONS SYSTEM (LOCATION 6) LS 25,000.0000 25,000.00 0.390 9,750 035 TRAFFIC OPERATIONS SYSTEM (LOCATION 7) LS 57,590.0000 57,590.00 0.000 0 036 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 32,200.0000 32,200.00 0.310 9,982 037 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 37,000.0000 37,000.00 0.350 12,950 038 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 27,000.0000 27,000.00 0.330 8,910 039 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 26,000.0000 26,000.00 0.300 7,800 040 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 15,000.0000 15,000.00 0.300 4,500 041 TRAFFIC OPERATIONS SYSTEM (LOCATION 13) LS 11,100.0000 11,100.00 0.300 3,330 042 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 4,800.0000 4,800.00 0.300 1,440 043 TRAFFIC OPERATIONS SYSTEM (L0CATION 15) LS 21,000.0000 21,000.00 0.300 6,300 044 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 57,620.0000 57,620.00 0.300 17,286 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 15,600.0000 15,600.00 0.000 0 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 25,300.0000 25,300.00 0.910 23,023 047 TRAFFIC OPERATIONS SYSTEM (L0CATION 19) LS 21,000.0000 21,000.00 0.950 19,950 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 42,509.0000 42,509.00 0.240 10,202 049 TRAFFIC OPERATIONS SYSTEM (L0CATION 21) LS 18,700.0000 18,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 03:00 PM ESTIMATE NO. 04 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER OPTIC SYSTEM LS 1,760,000.0000 1,760,000.00 0.150 264,000.00 0.230 404,800 051 CAMERA CONTROL UNIT EA 2,260.0000 4,520.00 0.500 1,130 052 VIDEO ENCODER UNIT EA 2,000.0000 66,000.00 0.000 0 053 INFORMATION MESSAGE SIGN ASSEMBLY EA 15,900.0000 349,800.00 14.000 222,600 054 ARTERIAL DYNAMIC MESSAGE SIGN PANEL AND EA 36,000.0000 144,000.00 0.000 0 ASSEMBLY 055 EDGE ETHERNET SWITCH EA 4,500.0000 166,500.00 0.000 0 056 AGGREGATION ETHERNET SWITCH EA 5,200.0000 62,400.00 0.000 0 057 SAN MATEO HUB LS 10,000.0000 10,000.00 0.000 0 058 SIGNAL INTERCONNECT NETWORK ELEMENT EA 4,700.0000 225,600.00 0.000 0 059 SYSTEM TESTING AND DOCUMENTATION LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9254 TIME 03:00 PM ESTIMATE NO. 04 BID OPENING 12/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 319,350.00 1,226,053.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,350.00 1,226,053.16 060 MOBILIZATION LS 260,000.0000 260,000.00 0.200 52,000.00 0.950 247,000 ORIGINAL CONTRACT AMOUNT 5,061,779.00 TOTAL WORK COMPLETED 371,350.00 1,473,053.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,350.00 1,473,053.16 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 02/21/13 200 06/17/13 06/17/13 04/07/14 123 0 0 0 29% 62% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13