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 01/14/16 EST. NO. 003 TIME 01:41 PM R.E. NAME: KOOS, CHARLES 04-4G6304 --------------------------------------------------------------------------- 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 01/14/16 EST. NO. 003 TIME 01:41 PM R.E. NAME: KOOS, CHARLES 04-4G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 0.00 -10,000.00 LIQUIDATED DAMAGES 4 DAYS LIQ DAMAGES -7,600.00 002 0.00 -7,600.00 TOTAL DEDUCTIONS 0.00 -17,600.00 PROGRAM CAS145 PAGE 1 DATE 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6304 TIME 01:41 PM ESTIMATE NO. 003 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/14/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-280-R25.5/ .0 ---------------------------------- TKO GENERAL ENGINEERING AND IN SAN MATEO COUNTY IN DALY CITY AT CONSTRUCTION INC 0.1 MILE SOUTH OF D STREET ON-RAMP PO BOX 620698 SEPARATION WOODSIDE CA 94062 FED. AID NO. N O N E REPAIR WASHOUTS WITH RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 002 CONSTRUCTION AREA SIGNS LS 2,738.0000 2,738.00 1.000 2,738 003 TRAFFIC CONTROL SYSTEM LS 7,848.0000 7,848.00 1.000 7,848 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.6200 405.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 36.6300 842.49 10.000 366 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,521.0000 1,521.00 1.000 1,521 007 TEMPORARY RAILING (TYPE K) LF 22.1500 11,518.00 660.000 14,619 008 TEMPORARY CRASH CUSHION MODULE EA 21.6300 843.57 14.000 302 009 JOB SITE MANAGEMENT LS 26,208.0000 26,208.00 1.000 26,208 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,850.0000 7,850.00 1.000 7,850 011 TEMPORARY COVER SQYD 0.2800 588.00 2,100.000 588 012 TEMPORARY DRAINAGE INLET PROTECTION EA 187.2000 187.20 3.000 561 013 TEMPORARY FIBER ROLL LF 7.0000 10,080.00 841.000 5,887 014 TEMPORARY SILT FENCE LF 4.7500 1,235.00 50.000 237 015 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 016 REMOVE GUARDRAIL LF 24.4200 1,611.72 179.000 4,371 017 REMOVE DELINEATOR EA 195.0000 195.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 019 ROADWAY EXCAVATION CY 109.0300 33,799.30 310.000 33,799 020 DITCH EXCAVATION CY 390.0000 7,800.00 20.000 7,800 021 IMPORTED BORROW (CY) CY 39.9300 5,590.20 140.000 5,590 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.1000 5,280.00 5,400.000 5,940 PROGRAM CAS145 PAGE 2 DATE 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6304 TIME 01:41 PM ESTIMATE NO. 003 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.2600 1,248.00 4,800.000 1,248 024 FIBER ROLLS LF 6.0000 3,000.00 500.000 3,000 025 HYDROSEED SQFT 0.2800 1,344.00 4,800.000 1,344 026 COMPOST SQFT 0.9800 4,704.00 4,800.000 4,704 027 CLASS 2 AGGREGATE BASE (CY) CY 146.6400 733.20 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 188.5000 2,262.00 12.000 2,262 029 PLACE HOT MIX ASPHALT SQYD 89.1400 6,239.80 70.000 6,239 (MISCELLANEOUS AREA) 030 18" ANCHOR ASSEMBLY EA 485.6300 971.26 1.000 485 031 ROCK SLOPE PROTECTION CY 141.3500 63,607.50 450.000 63,607 (F) (1/4 T, METHOD B) (CY) 032 ROCK SLOPE PROTECTION CY 189.4100 22,729.20 120.000 22,729 (F) (FACING, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 10,260.00 1,300.000 11,700 034 DELINEATOR (CLASS 1) EA 325.0000 325.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 97.5000 6,435.00 165.000 16,087 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 4,550.0000 4,550.00 1.000 4,550 PROGRAM CAS145 PAGE 3 DATE 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6304 TIME 01:41 PM ESTIMATE NO. 003 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 293,185.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 293,185.53 ORIGINAL CONTRACT AMOUNT 283,549.44 TOTAL WORK COMPLETED 0.00 293,185.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,600.00 TOTAL 0.00 275,585.53 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 08/07/15 30 08/24/15 08/24/15 12/15/15 30 47 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/16