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 09/18/13 EST. NO.03 TIME 12:39 PM R.E. NAME: KOOS, CHARLES 04-4S1204 --------------------------------------------------------------------------- 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 09/18/13 EST. NO.03 TIME 12:39 PM R.E. NAME: KOOS, CHARLES 04-4S1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1204 TIME 12:39 PM ESTIMATE NO. 03 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/18/13 LOCATION PROGRESS ESTIMATE 04-SM-35-24.8/25.2 ----------------- CONDON-JOHNSON & ASSOCIATES, IN SAN MATEO COUNTY ON ROUTE 35 INC. AT SNEATH LANE P O BOX 12368 OAKLAND CA 94604 FED. AID NO. N O N E TANGENT WALL EMBANKMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 9.0000 1,350.00 105.000 945 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.500 600.00 0.750 900 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.700 1,750 005 TEMPORARY COVER SQYD 12.5000 2,500.00 180.000 2,250.00 180.000 2,250 006 STREET SWEEPING LS 6,560.0000 6,560.00 0.250 1,640.00 0.750 4,920 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.700 350 008 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.700 1,120 009 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.300 4,500.00 0.800 12,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000 011 TEMPORARY RAILING (TYPE K) LF 47.0000 9,400.00 350.000 16,450 012 CLEARING AND GRUBBING (LS) LS 13,360.0000 13,360.00 1.000 13,360 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 014 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 135.0000 3,105.00 0.000 0 (F) 015 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 203.0000 42,630.00 57.750 11,723.25 210.000 42,630 (F) 016 IMPORTED BORROW (CY) CY 1.0000 17.00 0.000 0 017 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 5.0000 3,000.00 0.000 0 018 PLANT (GROUP W) EA 50.0000 1,750.00 0.000 0 019 STEEL SOLDIER PILE (W16X89) LF 67.0000 101,840.00 418.000 28,006.00 1,520.000 101,840 020 30" DRILLED HOLE LF 89.0000 124,867.00 409.000 36,401.00 1,403.000 124,867 021 STRUCTURAL CONCRETE (SOLDIER PILE WALL) CY 810.0000 48,600.00 60.000 48,600.00 60.000 48,600 (F) 022 BAR REINFORCING STEEL LB 1.3000 8,248.50 1,745.000 2,268.50 6,345.000 8,248 (F) (SOLDIER PILE WALL) PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1204 TIME 12:39 PM ESTIMATE NO. 03 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 1.000 30,000 024 METAL BEAM GUARD RAILING (STEEL POST) LF 70.0000 8,400.00 0.000 0 025 CABLE RAILING LF 36.0000 3,600.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,825.0000 2,825.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1204 TIME 12:39 PM ESTIMATE NO. 03 BID OPENING 09/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,988.75 416,605.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,988.75 416,605.50 028 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000 ORIGINAL CONTRACT AMOUNT 491,552.50 TOTAL WORK COMPLETED 135,988.75 465,605.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,988.75 465,605.50 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 12/03/12 90 06/17/13 06/17/13 10/16/13 55 13 0 0 87% 61% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13