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 12/20/13 EST. NO.05 TIME 11:40 AM 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 --------------------------------------------------------------------------- 002 0001 26,943.00 A.C. @ L.S.(+) 081513 N 001 0 26,943.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,943.00 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 12/20/13 EST. NO.05 TIME 11:40 AM 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 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1204 TIME 11:40 AM ESTIMATE NO. 05 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 12/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/13 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 1,350.00 150.000 1,350 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500 005 TEMPORARY COVER SQYD 12.5000 2,500.00 200.000 2,500 006 STREET SWEEPING LS 6,560.0000 6,560.00 1.000 6,560 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 008 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 1.000 15,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 011 TEMPORARY RAILING (TYPE K) LF 47.0000 9,400.00 500.000 23,500 012 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 23.000 3,105 (F) 015 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 203.0000 42,630.00 210.000 42,630 (F) 016 IMPORTED BORROW (CY) CY 1.0000 17.00 17.000 17 017 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 5.0000 3,000.00 600.000 3,000 018 PLANT (GROUP W) EA 50.0000 1,750.00 40.000 2,000 019 STEEL SOLDIER PILE (W16X89) LF 67.0000 101,840.00 1,520.000 101,840 020 30" DRILLED HOLE LF 89.0000 124,867.00 1,403.000 124,867 021 STRUCTURAL CONCRETE (SOLDIER PILE WALL) CY 810.0000 48,600.00 60.000 48,600 (F) 022 BAR REINFORCING STEEL LB 1.3000 8,248.50 6,345.000 8,248 (F) (SOLDIER PILE WALL) PROGRAM CAS145 PAGE 2 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1204 TIME 11:40 AM ESTIMATE NO. 05 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 12/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,400.00 120.000 8,400 025 CABLE RAILING LF 36.0000 3,600.00 100.000 3,600 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,825.0000 2,825.00 1.000 2,825 PROGRAM CAS145 PAGE 3 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1204 TIME 11:40 AM ESTIMATE NO. 05 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 12/20/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 456,422.50 ADJUSTMENT OF COMPENSATION 26,943.00 26,943.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,943.00 483,365.50 028 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000 ORIGINAL CONTRACT AMOUNT 491,552.50 TOTAL WORK COMPLETED 26,943.00 532,365.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,943.00 532,365.50 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 01/15/14 75 52 2 0 93% 82% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13