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 09/11/12 EST. NO.03 TIME 08:35 AM R.E. NAME: KOOS, CHARLES 04-2E3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 404,730.00 A.C. @ U.P.(+) 060612 N 001 0 006 0001 5,270.00 A.C. @ L.S.(+) 071912 N 001 0 410,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 410,000.00 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 09/11/12 EST. NO.03 TIME 08:35 AM R.E. NAME: KOOS, CHARLES 04-2E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3704 TIME 08:35 AM ESTIMATE NO. 03 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/11/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-82-20.8/21.9 ---------------------------------- INTERSTATE GRADING AND PAVING, IN SAN MATEO COUNTY IN SOUTH INC. SAN FRANCISCO FROM ARROYO DRIVE TO 128 SO MAPLE AVENUE HICKEY BOULEVARD SO SAN FRANCISCO, CA 94080 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 15.0000 135.00 9.000 135.00 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 005 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 007 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 008 CRACK TREATMENT LNMI 4,000.0000 12,000.00 3.000 12,000.00 009 REPLACE ASPHALT CONCRETE SURFACING CY 216.0000 373,680.00 -1,730.000 -373,680.00 0.000 0.00 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 840.00 1,024.000 3,072.00 011 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 914.000 4,570.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,195.00 7,912.000 3,956.00 (BROKEN 35-13) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,520.00 954.000 3,816.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 253.000 1,518.00 015 MODIFY INDUCTIVE LOOP DETECTOR LS 9,000.0000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 2 DATE 09/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E3704 TIME 08:35 AM ESTIMATE NO. 03 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -373,680.00 58,067.00 ADJUSTMENT OF COMPENSATION 410,000.00 410,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,320.00 468,067.00 ORIGINAL CONTRACT AMOUNT 422,470.00 TOTAL WORK COMPLETED 36,320.00 468,067.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,320.00 468,067.00 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 07/01/11 30 06/04/12 06/04/12 08/29/12 30 32 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/12