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 09/20/12 EST. NO.01 TIME 10:07 AM R.E. NAME: VALEH, SYD 04-2E5904 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.01 TIME 10:07 AM R.E. NAME: VALEH, SYD 04-2E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE SUBSTITUTION -10,000.00 01 TRUCKING-DBE -35,000.00 01 -45,000.00 -45,000.00 TOTAL DEDUCTIONS -45,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5904 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 04/17/12 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: VALEH, SYD DATE OF THIS ESTIMATE 09/20/12 LOCATION RERUN PROGRESS ESTIMATE 04-SON-12-38.7/41.3 ----------------------- SYNERGY PROJECT MANAGEMENT INC IN SONOMA COUNTY FROM 0.1 MILE 30 GRANT ST #300 SOUTH OF NAPA ROAD TO SAN FRANCISCO, CA 94108 JUNCTION ROUTE 121 FED. AID NO. N O N E COLD PLANE PAVEMENT AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 720.00 0.600 720.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.600 24,000.00 0.600 24,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.600 3,300.00 0.600 3,300.00 006 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 007 REMOVE PAVEMENT MARKER EA 3.0000 2,160.00 720.000 2,160.00 720.000 2,160.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 19,000.00 19,000.000 19,000.00 19,000.000 19,000.00 009 SHOULDER BACKING TON 45.0000 5,850.00 0.000 0.00 010 CRACK TREATMENT LNMI 4,200.0000 12,600.00 0.000 0.00 011 HOT MIX ASPHALT (TYPE A) TON 92.0000 508,760.00 5,512.000 507,104.00 5,512.000 507,104.00 012 DATA CORE LS 1,200.0000 1,200.00 0.600 720.00 0.600 720.00 013 TACK COAT TON 750.0000 5,250.00 7.000 5,250.00 7.000 5,250.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 32,200.00 0.000 0.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,100.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,280.00 0.000 0.00 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5904 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 04/17/12 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: VALEH, SYD DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 563,754.00 563,754.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 563,754.00 563,754.00 018 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 689,200.00 TOTAL WORK COMPLETED 608,754.00 608,754.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,000.00 -45,000.00 TOTAL 563,754.00 563,754.00 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 05/22/12 50 07/09/12 08/01/12 10/11/12 36 17 0 0 87% 72% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12