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 09/18/12 EST. NO.01 TIME 03:52 PM R.E. NAME: NGUYEN, VERNON 04-2E6004 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 03:52 PM R.E. NAME: NGUYEN, VERNON 04-2E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6004 TIME 03:52 PM ESTIMATE NO. 01 BID OPENING 04/10/12 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: NGUYEN, VERNON DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 04-SCL-130-15.0/18.7 ----------------- SYNERGY PROJECT MANAGEMENT INC IN SANTA CLARA COUNTY NEAR SAN JOSE 30 GRANT AVE., SUITE 300 FROM 0.8 MILE WEST OF SMITH CREEK SAN FRANCISCO, CA 94108 TO 1.5 MILES EAST OF KINCAID ROAD FED. AID NO. N O N E COLD PLANE AC 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 0.375 450.00 0.375 450.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 1.000 550.00 PROGRAM 003 STREET SWEEPING LS 8,000.0000 8,000.00 0.375 3,000.00 0.375 3,000.00 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 005 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.375 9,750.00 0.375 9,750.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.375 750.00 0.375 750.00 007 REMOVE PAVEMENT MARKER EA 1.0000 1,650.00 1,650.000 1,650.00 1,650.000 1,650.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 39,695.00 46,700.000 39,695.00 46,700.000 39,695.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 010 SHOULDER BACKING TON 10.0000 700.00 0.000 0.00 011 CRACK TREATMENT LNMI 3,500.0000 7,000.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 94.0000 444,620.00 4,730.000 444,620.00 4,730.000 444,620.00 013 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.0000 2,400.00 0.000 0.00 (PAVING MAT) 014 DATA CORE LS 1,250.0000 1,250.00 0.000 0.00 015 TACK COAT TON 650.0000 13,000.00 20.000 13,000.00 20.000 13,000.00 016 DELINEATOR (CLASS 1) EA 40.0000 4,000.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 42,982.50 0.000 0.00 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,000.00 0.000 0.00 019 PAVEMENT MARKER EA 11.0000 12,650.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6004 TIME 03:52 PM ESTIMATE NO. 01 BID OPENING 04/10/12 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: NGUYEN, VERNON DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 515,465.00 515,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 515,465.00 515,465.00 ORIGINAL CONTRACT AMOUNT 614,197.50 TOTAL WORK COMPLETED 515,465.00 515,465.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 515,465.00 515,465.00 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 05/14/12 40 08/30/12 08/30/12 10/26/12 15 0 0 0 84% 38% PROGRESS IS SATISFACTORY NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12