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 10/11/12 EST. NO.04 TIME 08:39 AM 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 --------------------------------------------------------------------------- 001 0112 2,234.71 E.W. @ F.A.(+) 091912 N 8 0 2,234.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,234.71 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 10/11/12 EST. NO.04 TIME 08:39 AM 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 10/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4304 TIME 08:39 AM ESTIMATE NO. 04 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 10/11/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550 PROGRAM 003 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 004 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600 005 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,250.0000 2,250.00 1.000 2,250 007 NOISE MONITORING LS 750.0000 750.00 1.000 750 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8800 22,264.00 25,300.000 22,264 009 CRACK TREATMENT LNMI 2,500.0000 37,500.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 90.5000 669,700.00 7,508.960 679,560 011 DATA CORE LS 1,250.0000 1,250.00 0.000 0 012 TACK COAT TON 650.0000 7,150.00 5.200 3,380.00 16.200 10,530 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 16,340.00 2,002.000 860.86 58,065.000 24,967 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,424.00 4,004.000 1,601.60 4,609.000 1,843 (BROKEN 36-12) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,320.00 4.000 16.00 1,251.000 5,004 PROGRAM CAS145 PAGE 2 DATE 10/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4304 TIME 08:39 AM ESTIMATE NO. 04 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 10/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,858.46 773,520.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,234.71 2,234.71 SUBTOTAL AMOUNT EARNED 8,093.17 775,755.14 ORIGINAL CONTRACT AMOUNT 788,298.00 TOTAL WORK COMPLETED 8,093.17 775,755.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,093.17 775,755.14 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 05/16/12 30 07/15/12 07/15/12 09/20/12 30 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/12