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 11/04/13 EST. NO.02 TIME 11:11 AM R.E. NAME: KOSTRZEWA, LUCY 01-0B8104 --------------------------------------------------------------------------- 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 0007 421.78 E.W. @ F.A.(+) 092313 N 7 0 0008 975.65 092413 N 8 0 1,397.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,397.43 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 11/04/13 EST. NO.02 TIME 11:11 AM R.E. NAME: KOSTRZEWA, LUCY 01-0B8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANELINE DELINEATION -6,000.00 02 MISSING FNL CEM4401 -10,000.00 02 -16,000.00 -16,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 SUBCONTRACT VIOLATIO -101,666.80 02 -111,666.80 -111,666.80 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 LIQUIDATED DAMAGES 2 DAYS @ $3000/DAY -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -138,666.80 -138,666.80 PROGRAM CAS145 PAGE 1 DATE 11/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8104 TIME 11:11 AM ESTIMATE NO. 02 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/04/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-R84.7/T91.3 ---------------------------------- SYNERGY PROJECT MANAGEMENT INC IN MENDOCINO COUNTY NEAR LEGGETT 150 EXECUTIVE PARK BLVD ST410 FROM CUMMINGS ROAD UNDERCROSSING TO SAN FRANCISCO CA 94134 0.6 MILE SOUTH OF JITNEY GULCH BRIDGE FED. AID NO. NH-Q101(225) OPEN GRADED BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.150 195.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.290 1,740.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 78,850.5000 78,850.50 0.320 25,232.16 1.000 78,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 6,600.00 1.000 2,200.00 3.000 6,600 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.900 3,150.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.950 950.00 1.000 1,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,017.50 5,920.000 4,440 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 6,080.00 1,397.000 5,308 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 66,300.00 15,132.000 64,311 010 HOT MIX ASPHALT (TYPE A) TON 72.2500 99,705.00 1,283.840 92,757.44 1,283.840 92,757 011 MINOR HOT MIX ASPHALT TON 155.0000 13,795.00 0.000 0 012 ASPHALTIC EMULSION MEMBRANE TON 1.0000 280.00 14.130 14.13 170.110 170 (BONDED WEARING COURSE) 013 HOT MIX ASPHALT TON 160.0000 2,032,000.00 2,517.790 402,846.40 15,134.230 2,421,476 (BONDED WEARING COURSE-OPEN GRADED) 014 SHOULDER RUMBLE STRIP STA 25.0000 10,500.00 375.800 9,395.00 375.800 9,395 015 CENTERLINE RUMBLE STRIP STA 25.0000 17,250.00 684.200 17,105.00 684.200 17,105 016 PLACE HOT MIX ASPHALT SQYD 30.0000 2,220.00 0.000 0 (MISCELLANEOUS AREA) 017 TACK COAT TON 1.0000 7.00 7.600 7.60 7.600 7 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 104,760.00 323,288.000 116,383.68 323,288.000 116,383 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,700.00 2,853.000 5,706.00 2,853.000 5,706 020 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 11,200.00 1,663.000 11,641.00 1,663.000 11,641 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,125.00 87,860.000 21,965.00 87,860.000 21,965 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 630.00 1,071.000 1,606.50 1,071.000 1,606 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8104 TIME 11:11 AM ESTIMATE NO. 02 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 360.00 0.000 0 024 PAVEMENT MARKER EA 7.5000 38,100.00 5,161.000 38,707.50 5,161.000 38,707 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8104 TIME 11:11 AM ESTIMATE NO. 02 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 751,602.41 2,908,231.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,397.43 1,397.43 SUBTOTAL AMOUNT EARNED 752,999.84 2,909,629.16 ORIGINAL CONTRACT AMOUNT 2,534,280.00 TOTAL WORK COMPLETED 752,999.84 2,909,629.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -138,666.80 -138,666.80 TOTAL 614,333.04 2,770,962.36 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 04/11/13 40 08/27/13 07/01/13 10/04/13 42 17 0 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/13