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 02/04/13 EST. NO.05 TIME 01:04 PM 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 02/04/13 EST. NO.05 TIME 01:04 PM 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 CCO 3 OIL PRICE INDX 23,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5904 TIME 01:04 PM ESTIMATE NO. 05 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 10/25/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 02/04/13 LOCATION FINAL 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 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 1.000 2,000 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.800 4,400 006 NOISE MONITORING LS 1,000.0000 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 5,850.00 174.410 7,848 010 CRACK TREATMENT LNMI 4,200.0000 12,600.00 3.000 12,600 011 HOT MIX ASPHALT (TYPE A) TON 92.0000 508,760.00 5,468.210 503,075 012 DATA CORE LS 1,200.0000 1,200.00 1.000 1,200 013 TACK COAT TON 750.0000 5,250.00 9.350 7,012 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 32,200.00 31,949.000 31,949 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,100.00 100.000 500 016 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,280.00 126.000 1,512 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,600.00 660.000 3,300 PROGRAM CAS145 PAGE 2 DATE 02/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E5904 TIME 01:04 PM ESTIMATE NO. 05 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 10/25/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 02/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 639,257.27 ADJUSTMENT OF COMPENSATION 0.00 -22,607.72 EXTRA WORK 0.00 17,111.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 633,761.40 018 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 689,200.00 TOTAL WORK COMPLETED 0.00 678,761.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 678,761.40 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 05/22/12 50 07/09/12 08/01/12 10/25/12 41 36 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/13