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 12/12/13 EST. NO.05 TIME 08:01 AM 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 --------------------------------------------------------------------------- 001 0001 2,277.00 E.W. @ F.A.(+) 110513 N X00101 2,277.00 TOTAL THIS ESTIMATE 57,367.20 TOTAL PREVIOUS ESTIMATE 59,644.20 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 12/12/13 EST. NO.05 TIME 08:01 AM 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 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4104 TIME 08:01 AM ESTIMATE NO. 05 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 11/18/13 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 12/12/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 146,933.0000 146,933.00 1.000 146,933 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,500.00 13.000 5,850 008 STREET SWEEPING LS 150.0000 150.00 1.000 150 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 5,550.00 2,580.200 3,870 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,613.00 8,427.000 2,528 011 REMOVE PAVEMENT MARKER EA 1.0000 2,030.00 1,946.000 1,946 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 65,920.00 8,240.000 65,920 013 SHOULDER BACKING TON 150.0000 10,500.00 122.140 18,321 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 2,000.00 1.300 1,300 015 CRACK TREATMENT LNMI 4,800.0000 24,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 100.0000 144,000.00 1,170.000 117,000 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 381,480.00 3,306.500 337,263 018 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.4000 51,800.00 36,960.000 51,744 (PAVING FABRIC) 019 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 020 TACK COAT TON 100.0000 3,000.00 31.610 3,161 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,700.00 9,545.800 4,772 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 308.00 3,098.000 2,168 PROGRAM CAS145 PAGE 2 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4104 TIME 08:01 AM ESTIMATE NO. 05 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 11/18/13 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,288.000 4,886 (BROKEN 35-13) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,080.00 1,370.000 2,740 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,470.00 729.000 2,187 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY INDUCTIVE LOOP DETECTOR LS 3,400.0000 3,400.00 1.000 3,400 PROGRAM CAS145 PAGE 3 DATE 12/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4104 TIME 08:01 AM ESTIMATE NO. 05 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 11/18/13 R.E. NAME: INORI DOUG DATE OF THIS ESTIMATE 12/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500.00 795,641.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,277.00 59,644.20 SUBTOTAL AMOUNT EARNED 3,777.00 855,285.50 ORIGINAL CONTRACT AMOUNT 881,484.00 TOTAL WORK COMPLETED 3,777.00 855,285.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,777.00 855,285.50 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 06/10/13 55 00/00/00 00/00/00 11/18/13 97 3 54 0 100% 100% INORI DOUG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/13