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 01/18/19 EST. NO. 009 TIME 06:51 AM R.E. NAME: ATAKO, KINGSTON 04-3G3054 --------------------------------------------------------------------------- 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 48,973.83 E.W. @ L.S.(+) 010319 N 001-01 002 0001 199,500.00 A.C. @ L.S.(+) 010319 N 002-01 248,473.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 248,473.83 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 01/18/19 EST. NO. 009 TIME 06:51 AM R.E. NAME: ATAKO, KINGSTON 04-3G3054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3054 TIME 06:51 AM ESTIMATE NO. 009 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/18/19 LOCATION RERUN PROGRESS ESTIMATE 04-SM-92-15.3/15.5 ----------------------- 04-ALA-92-R0.0/R1.6 BLEYCO INCORPORATED IN THE CITY AND COUNTY OF SAN 04-SF-80-R5.5/R8.8 11425 CULL CANYON ROAD FRANCISCO AND SAN MATEO COUNTY AT CASTRO VALLEY CA 94552 VARIOUS LOCATIONS FED. AID NO. N O N E REPLACE THE EXISTING FOG-HORNS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 126,750.0000 126,750.00 0.242 30,673.50 0.796 100,893 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.820 8,200 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.080 4,000.00 0.916 45,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 NAVIGATIONAL LIGHTS LS 1,660,264.0000 1,660,264.00 0.948 1,573,930 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 008 NAVIGATIONAL LIGHTS (SAN MATEO BRIDGE) LS 328,509.0000 328,509.00 0.054 17,739.49 1.000 328,509 009 FOGHORN (SAN MATEO BRIDGE) LS 56,586.0000 56,586.00 0.065 3,678.09 0.973 55,058 010 NAVIGATIONAL LIGHTS (DUMBARTON BRIDGE) LS 114,367.0000 114,367.00 0.052 5,947.08 0.999 114,252 011 FOGHORN (DUMBARTON BRIDGE) LS 56,586.0000 56,586.00 0.065 3,678.09 0.973 55,058 012 CONNECTION TO EXISTING SCADA LS 74,247.0000 74,247.00 0.259 19,229 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 013 CONNECTION TO EXISTING SCADA LS 74,247.0000 74,247.00 0.000 0 (SAN MATEO BRIDGE) 014 CONNECTION TO EXISTING SCADA LS 74,247.0000 74,247.00 0.000 0 (DUMBARTON BRIDGE) 015 MARINE RADAR BEACON LS 321,523.0000 321,523.00 0.690 221,850 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 016 MARINE RADAR BEACON LS 85,425.0000 85,425.00 0.087 7,431.98 1.000 85,425 (SAN MATEO BRIDGE) 017 EXISTING SYSTEMS REMOVAL LS 35,775.0000 35,775.00 0.967 34,594 (SAN FRANCISCO-OAKLAND BAY BRIDGE) 018 EXISTING SYSTEMS REMOVAL LS 28,332.0000 28,332.00 1.000 28,332 (SAN MATEO BRIDGE) 019 EXISTING SYSTEMS REMOVAL LS 15,560.0000 15,560.00 1.000 15,560 (DUMBARTON BRIDGE) 020 MAINTAINING EXISTING AND TEMPORARY LS 268,505.0000 268,505.00 0.080 21,480.40 0.916 245,950 ELECTRICAL SYSTEM PROGRAM CAS145 PAGE 2 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G3054 TIME 06:51 AM ESTIMATE NO. 009 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,628.63 2,947,644.11 ADJUSTMENT OF COMPENSATION 199,500.00 199,500.00 EXTRA WORK 48,973.83 48,973.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 343,102.46 3,196,117.94 021 MOBILIZATION LS 340,000.0000 340,000.00 1.000 340,000 ORIGINAL CONTRACT AMOUNT 3,745,923.00 TOTAL WORK COMPLETED 343,102.46 3,536,117.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,102.46 3,536,117.94 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 11/30/17 250 01/29/18 01/29/18 01/29/19 244 0 0 0 89% 98% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19