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 01/24/13 EST. NO.06 TIME 10:00 AM R.E. NAME: KOOS, CHARLES 04-2E2204 --------------------------------------------------------------------------- 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 0139 1,188.78 E.W. @ F.A.(+) 062912 N A7 0 005 0006 12,864.40 E.W. @ F.A.(+) 051812 N 4A 0 0014 7,205.99 052412 N 8A 0 0015 3,926.07 052412 N 8B 0 0016 6,765.68 052512 N 9A 0 0017 1,962.25 052512 N 9B 0 0019 1,242.62 052912 N 10B 0 0021 2,379.69 053012 N 11B 0 0036 8,076.19 051512 N 1-A 0 0037 8,575.45 051612 N 2-A 0 0042 10,712.65 052112 N 5-A 0 0043 10,914.33 052212 N 6-A 0 0047 4,611.42 052912 N 10-A 0 0048 5,050.48 053012 N 11-A 0 0049 2,891.17 052312 N 7--A 0 0050 9,369.25 051712 N 3.A 0 006 0002 196,384.81 A.C. @ L.S.(+) 090712 N 001 0 294,121.23 TOTAL THIS ESTIMATE 31,705.71 TOTAL PREVIOUS ESTIMATE 325,826.94 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 01/24/13 EST. NO.06 TIME 10:00 AM R.E. NAME: KOOS, CHARLES 04-2E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2204 TIME 10:00 AM ESTIMATE NO. 06 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/24/13 LOCATION SEMI-FINAL ESTIMATE 04-SF-35-0.0/2.0 ------------------- SYNERGY PROJECT MANAGEMENT INC IN CITY AND COUNTY OF SAN FRANCISCO 30 GRANT AVENUE, SUITE 300 FROM SAN MATEO AND SAN FRANCISCO SAN FRANCISCO, CA 94108 COUNTY LINE TO 0.1 MILE WEST OF SUNSET BOULEVARD. FED. AID NO. N O N E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 297.0000 8,019.00 32.000 9,504 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 005 TRAFFIC CONTROL SYSTEM LS 20,700.0000 20,700.00 1.000 20,700 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 5,820.00 15,025.000 11,268 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,740.00 15,800.000 4,740 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 600.00 300.000 600 011 REMOVE PAVEMENT MARKER EA 1.0000 990.00 1,500.000 1,500 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 6,120.00 2,267.000 2,267 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 36,600.00 61,000.000 36,600 014 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.000 0 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 016 CRACK TREATMENT LNMI 10,000.0000 10,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 95.3600 89,638.40 1,470.220 140,200 018 HOT MIX ASPHALT TON 95.3600 479,660.80 5,030.000 479,660 (BONDED WEARING COURSE-GAP GRADED) 019 ASPHALTIC EMULSION MEMBRANE TON 909.3300 68,199.75 100.000 90,933 (BONDED WEARING COURSE) 020 DATA CORE LS 2,000.0000 2,000.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE LF 3.7000 22,644.00 2,521.000 9,327 022 TACK COAT TON 5,000.0000 5,000.00 1.500 7,500 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2204 TIME 10:00 AM ESTIMATE NO. 06 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 30,314.00 65,900.000 30,314 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,940.00 6,613.000 6,613 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 18,126.00 5,148.000 19,562 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,120.00 1,560.000 3,120 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 3,900.00 1,302.000 4,231 028 LOOP DETECTOR REPLACEMENT LS 50,700.0000 50,700.00 1.000 50,700 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2204 TIME 10:00 AM ESTIMATE NO. 06 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 951,142.33 ADJUSTMENT OF COMPENSATION 196,384.81 196,384.81 EXTRA WORK 97,736.42 129,442.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,121.23 1,276,969.27 029 MOBILIZATION LS 99,381.0000 99,381.00 1.000 99,381 ORIGINAL CONTRACT AMOUNT 1,000,012.95 TOTAL WORK COMPLETED 294,121.23 1,376,350.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,121.23 1,376,350.27 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 12/21/11 50 05/07/12 05/07/12 10/12/12 50 61 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13