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 08/21/13 EST. NO.01 TIME 02:20 PM R.E. NAME: INORI DOUG 04-4G4104 --------------------------------------------------------------------------- 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 08/21/13 EST. NO.01 TIME 02:20 PM R.E. NAME: INORI DOUG 04-4G4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4104 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 08/21/13 LOCATION PROGRESS ESTIMATE 04-SM-280-9.6/10.8 ----------------- PAVEX CONSTRUCTION DIVISION IN SAN MATEO COUNTY ON ROUTE 280 120 GRANITE ROCK WAY NEAR BELMONT FROM 0.2 MILE NORTH OF SAN JOSE, CA 95136 RANCHO PULGAS UNDERCROSSING TO ROUTE 280/92 SEPARATION FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 146,933.0000 146,933.00 0.400 58,773.20 0.400 58,773 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.400 600.00 0.400 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.400 600.00 0.400 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,500.00 7.000 3,150.00 7.000 3,150 008 STREET SWEEPING LS 150.0000 150.00 0.400 60.00 0.400 60 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 5,550.00 2,580.200 3,870.30 2,580.200 3,870 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,613.00 8,427.000 2,528.10 8,427.000 2,528 011 REMOVE PAVEMENT MARKER EA 1.0000 2,030.00 1,946.000 1,946.00 1,946.000 1,946 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 65,920.00 0.000 0 013 SHOULDER BACKING TON 150.0000 10,500.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 2,000.00 0.000 0 015 CRACK TREATMENT LNMI 4,800.0000 24,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 100.0000 144,000.00 720.000 72,000.00 720.000 72,000 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 381,480.00 0.000 0 018 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.4000 51,800.00 0.000 0 (PAVING FABRIC) 019 DATA CORE LS 3,500.0000 3,500.00 0.000 0 020 TACK COAT TON 100.0000 3,000.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,700.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 308.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4104 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,550.00 0.000 0 (BROKEN 35-13) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,080.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,470.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY INDUCTIVE LOOP DETECTOR LS 3,400.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4104 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 152,527.60 152,527.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 152,527.60 152,527.60 ORIGINAL CONTRACT AMOUNT 881,484.00 TOTAL WORK COMPLETED 152,527.60 152,527.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,527.60 152,527.60 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 06/10/13 55 00/00/00 00/00/00 09/12/13 39 0 0 0 17% 70% PROGRESS IS SATISFACTORY SYSTEM UNRELIABLE INORI DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13