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 02/14/13 EST. NO.05 TIME 01:54 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 02/14/13 EST. NO.05 TIME 01:54 PM R.E. NAME: NGUYEN, VERNON 04-2E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WITHHOLD FOR CCO#6 -11,993.36 04 0.00 -11,993.36 OTHER OUTSTANDING DOCUMENTS FINAL REPRT DVBE -10,000.00 03 FINAL REPORT DVBE 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -11,993.36 PROGRAM CAS145 PAGE 1 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6004 TIME 01:54 PM ESTIMATE NO. 05 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 11/08/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/14/13 LOCATION FINAL ESTIMATE 04-SCL-130-15.0/18.7 -------------- SYNERGY PROJECT MANAGEMENT INC IN SANTA CLARA COUNTY NEAR SAN JOSE 150 EXECUTIVE PRKBLVD, 4100 FROM 0.8 MILE WEST OF SMITH CREEK SAN FRANCISCO, CA 94134 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550 PROGRAM 003 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 005 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE PAVEMENT MARKER EA 1.0000 1,650.00 1,650.000 1,650 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 39,695.00 46,700.000 39,695 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 010 SHOULDER BACKING TON 10.0000 700.00 69.500 695 011 CRACK TREATMENT LNMI 3,500.0000 7,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 94.0000 444,620.00 4,730.000 444,620 013 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.0000 2,400.00 0.000 0 (PAVING MAT) 014 DATA CORE LS 1,250.0000 1,250.00 1.000 1,250 015 TACK COAT TON 650.0000 13,000.00 20.000 13,000 016 DELINEATOR (CLASS 1) EA 40.0000 4,000.00 100.000 4,000 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 42,982.50 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,000.00 0.000 0 019 PAVEMENT MARKER EA 11.0000 12,650.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E6004 TIME 01:54 PM ESTIMATE NO. 05 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 11/08/12 R.E. NAME: NGUYEN, VERNON DATE OF THIS ESTIMATE 02/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 544,660.00 ADJUSTMENT OF COMPENSATION 0.00 76,307.52 EXTRA WORK 0.00 6,601.57 SUBTOTAL AMOUNT EARNED 0.00 627,569.09 ORIGINAL CONTRACT AMOUNT 614,197.50 TOTAL WORK COMPLETED 0.00 627,569.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,993.36 TOTAL 0.00 615,575.73 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 05/14/12 40 08/30/12 08/30/12 11/08/12 40 9 0 0 100% 100% NGUYEN, VERNON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/13