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 09/17/12 EST. NO.03 TIME 05:14 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 09/17/12 EST. NO.03 TIME 05:14 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 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4304 TIME 05:14 PM ESTIMATE NO. 03 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 09/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/17/12 LOCATION 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 0.200 240.00 1.000 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 003 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 004 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.500 800.00 1.000 1,600.00 005 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,250.0000 2,250.00 1.000 2,250.00 007 NOISE MONITORING LS 750.0000 750.00 1.000 750.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8800 22,264.00 25,300.000 22,264.00 009 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 7,508.960 679,560.88 011 DATA CORE LS 1,250.0000 1,250.00 -0.300 -375.00 0.000 0.00 012 TACK COAT TON 650.0000 7,150.00 -0.030 -19.50 11.000 7,150.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 16,340.00 37,063.000 15,937.09 56,063.000 24,107.09 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,424.00 -1,175.000 -470.00 605.000 242.00 (BROKEN 36-12) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,320.00 832.000 3,328.00 1,247.000 4,988.00 PROGRAM CAS145 PAGE 2 DATE 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4304 TIME 05:14 PM ESTIMATE NO. 03 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 09/20/12 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,440.59 767,661.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,440.59 767,661.97 ORIGINAL CONTRACT AMOUNT 788,298.00 TOTAL WORK COMPLETED 19,440.59 767,661.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,440.59 767,661.97 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 09/21/12 30 0 0 0 93% 100% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/12