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 04/08/13 EST. NO.05 TIME 03:19 PM 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 --------------------------------------------------------------------------- 001 0016 846.48 E.W. @ F.A.(+) 060512 N 2A 0 0017 273.76 060512 N 2B 0 0018 741.87 060612 N 3A 0 0019 273.76 060612 N 3B 0 0020 1,832.63 060712 N 4A 0 0021 273.76 060712 N 4B 0 0022 989.15 060812 N 5A 0 0023 273.76 060812 N 5B 0 0024 1,307.92 062012 N 6A 0 0025 273.76 062012 N 6B 0 0026 1,419.54 062112 N 7A 0 0027 273.76 062112 N 7B 0 002 0019 12,041.00 A.C. @ L.S.(+) 061812 N 001 0 20,821.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,821.15 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 04/08/13 EST. NO.05 TIME 03:19 PM 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 04/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4504 TIME 03:19 PM ESTIMATE NO. 05 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 04/08/13 LOCATION FINAL ESTIMATE 04-SM-35-29.7/31.5 -------------- SYNERGY PROJECT MANAGEMENT INC IN SAN MATEO COUNTY IN DALY CITY 150 EXECUTIVE PARK BLVD, #410 FROM WESTMOORE AVENUE TO SAN SAN FRANCISCO, CA 94134 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 22,348.000 12,291 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 600.00 1,396.000 1,745 016 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 2,375.00 3,916.000 24,475 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 1,710.00 1,467.000 3,300 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,595.00 330.000 1,815 PROGRAM CAS145 PAGE 2 DATE 04/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4504 TIME 03:19 PM ESTIMATE NO. 05 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 04/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 345,714.59 ADJUSTMENT OF COMPENSATION 12,041.00 12,041.00 EXTRA WORK 8,780.15 8,780.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,821.15 366,535.74 019 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000 ORIGINAL CONTRACT AMOUNT 336,892.00 TOTAL WORK COMPLETED 20,821.15 393,535.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,821.15 393,535.74 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 6 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/13