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 07/23/12 EST. NO.01 TIME 01:51 PM R.E. NAME: PATENIA, DANILO 04-2E4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/23/12 EST. NO.01 TIME 01:51 PM R.E. NAME: PATENIA, DANILO 04-2E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4304 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/23/12 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-24.6/35.6 ----------------------- SYNERGY PROJECT MANAGEMENT INC IN NAPA COUNTY, IN AND NEAR SAINT 30 GRANT AVENUE, #300 HELENA AND CALISTOGA FROM JUNCTION SAN FRANCISCO, CA 94108 ROUTE 128 EAST RUTHERFORD TO 0.2 MILE SOUTH OF DIAMOND MOUNTAIN ROAD FED. AID NO. N O N E COLD PLANE AC AND OVERLAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.150 180.00 0.150 180.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 1.000 550.00 PROGRAM 003 STREET SWEEPING LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600.00 004 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.500 800.00 0.500 800.00 005 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,250.0000 2,250.00 0.500 1,125.00 0.500 1,125.00 007 NOISE MONITORING LS 750.0000 750.00 0.200 150.00 0.200 150.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8800 22,264.00 8,000.000 7,040.00 8,000.000 7,040.00 009 CRACK TREATMENT LNMI 2,500.0000 37,500.00 0.000 0.00 010 HOT MIX ASPHALT (TYPE A) TON 90.5000 669,700.00 2,154.700 195,000.35 2,154.700 195,000.35 011 DATA CORE LS 1,250.0000 1,250.00 0.300 375.00 0.300 375.00 012 TACK COAT TON 650.0000 7,150.00 3.330 2,164.50 3.330 2,164.50 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 16,340.00 0.000 0.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,424.00 0.000 0.00 (BROKEN 36-12) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,320.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4304 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 211,984.85 211,984.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 211,984.85 211,984.85 ORIGINAL CONTRACT AMOUNT 788,298.00 TOTAL WORK COMPLETED 211,984.85 211,984.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,984.85 211,984.85 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 05/16/12 30 07/15/12 07/15/12 08/03/12 2 0 0 0 27% 7% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12