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 10:26 AM R.E. NAME: KOOS, CHARLES 04-2E4504 --------------------------------------------------------------------------- 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 10/11/12 EST. NO.04 TIME 10:26 AM R.E. NAME: KOOS, CHARLES 04-2E4504 --------------------------------------------------------------------------- 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 04-2E4504 TIME 10:26 AM ESTIMATE NO. 04 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/11/12 LOCATION SEMI-FINAL ESTIMATE 04-SM-35-29.7/31.5 ------------------- SYNERGY PROJECT MANAGEMENT INC IN SAN MATEO COUNTY IN DALY CITY 30 GRANT AVENUE, SUITE 300 FROM WESTMOORE AVENUE TO SAN SAN FRANCISCO, CA 94108 FRANCISCO COUNTY LINE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,600.00 18.000 3,600 004 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600 006 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 008 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE PAVEMENT MARKER EA 3.0000 3,150.00 1,050.000 3,150 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9200 11,132.00 12,952.000 11,915 011 CRACK TREATMENT LNMI 1,680.0000 6,720.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 80.0000 228,800.00 3,040.270 243,221 013 TACK COAT TON 700.0000 3,500.00 5.000 3,500 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 10,010.00 4,148.000 2,281.40 22,348.000 12,291 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 600.00 916.000 1,145.00 1,396.000 1,745 016 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 2,375.00 3,536.000 22,100.00 3,916.000 24,475 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 1,710.00 707.000 1,590.75 1,467.000 3,300 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,595.00 40.000 220.00 330.000 1,815 PROGRAM CAS145 PAGE 2 DATE 10/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4504 TIME 10:26 AM ESTIMATE NO. 04 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/12 R.E. NAME: KOOS, CHARLES 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 WITHOUT MOBILIZATION 27,337.15 345,714.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,337.15 345,714.59 019 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000 ORIGINAL CONTRACT AMOUNT 336,892.00 TOTAL WORK COMPLETED 27,337.15 372,714.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,337.15 372,714.59 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 40 06/05/12 06/05/12 07/26/12 31 6 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/12