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 10/19/12 EST. NO.02 TIME 07:21 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 --------------------------------------------------------------------------- 001 0001 591.88 E.W. @ F.A.(+) 082612 N 186 0 0002 532.73 082712 N 187 0 0003 449.24 082812 N 188 0 0004 421.16 082912 N 189 0 0005 574.48 083012 N 190 0 0006 602.76 100112 N 195 0 3,172.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,172.25 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 10/19/12 EST. NO.02 TIME 07:21 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 CCO 3 OIL PRICE INDX -23,000.00 02 DBE SUBSTITUTION VIO 10,000.00 02 TRUCKING - DBE 35,000.00 02 22,000.00 -23,000.00 TOTAL DEDUCTIONS 22,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5904 TIME 07:21 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/19/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.400 480.00 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 0.800 1,600 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.400 16,000.00 1.000 40,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.200 1,100.00 0.800 4,400 006 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 REMOVE PAVEMENT MARKER EA 3.0000 2,160.00 720.000 2,160 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 19,000.00 19,000.000 19,000 009 SHOULDER BACKING TON 45.0000 5,850.00 130.000 5,850.00 130.000 5,850 010 CRACK TREATMENT LNMI 4,200.0000 12,600.00 3.000 12,600.00 3.000 12,600 011 HOT MIX ASPHALT (TYPE A) TON 92.0000 508,760.00 -101.410 -9,329.72 5,410.590 497,774 012 DATA CORE LS 1,200.0000 1,200.00 0.600 720 013 TACK COAT TON 750.0000 5,250.00 2.350 1,762.50 9.350 7,012 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 32,200.00 35,014.000 35,014.00 35,014.000 35,014 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,100.00 100.000 500.00 100.000 500 016 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,280.00 168.000 2,016.00 168.000 2,016 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,600.00 660.000 3,300.00 660.000 3,300 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5904 TIME 07:21 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,892.78 634,646.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,172.25 3,172.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,065.03 637,819.03 018 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 689,200.00 TOTAL WORK COMPLETED 74,065.03 682,819.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,000.00 -23,000.00 TOTAL 96,065.03 659,819.03 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 11/07/12 37 36 0 0 97% 74% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12