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 08/23/12 EST. NO.03 TIME 09:22 AM R.E. NAME: COOPER, CHEE 04-2R9904 --------------------------------------------------------------------------- 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 08/23/12 EST. NO.03 TIME 09:22 AM R.E. NAME: COOPER, CHEE 04-2R9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AUG 16 LATE CLOSURE -4,300.00 03 -4,300.00 -4,300.00 TOTAL DEDUCTIONS -4,300.00 -4,300.00 PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 09:22 AM ESTIMATE NO. 03 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 08/20/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 08/23/12 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-13-10.0/13.2 ----------------------- SYNERGY PROJECT MANAGEMENT INC IN ALAMEDA COUNTY IN BERKELEY 30 GRANT AVENUE, SUITE 300 FROM HILLER DRIVE TO SAN FRANCISCO, CA 94108 SAN PABLO AVENUE FED. AID NO. N O N E COLD PLANE AND PLACE BONDED WEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.230 460.00 0.700 1,400.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 8,500.00 35.000 5,950.00 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.600 30,000.00 005 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.200 8,400.00 0.600 25,200.00 006 RESET CHANNELIZER EA 90.0000 1,800.00 0.000 0.00 (LANE SEPARATION SYSTEM) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 13,200.00 10.000 11,000.00 008 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 2.0000 3,140.00 0.000 0.00 010 ADJUST MONUMENT COVER EA 500.0000 1,000.00 0.000 0.00 011 ADJUST UTILITY COVER TO GRADE EA 350.0000 11,550.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 68,935.00 20,000.000 17,000.00 20,000.000 17,000.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 108,000.00 74.730 16,814.25 704.730 158,564.25 014 HOT MIX ASPHALT TON 112.0000 717,920.00 1,000.000 112,000.00 1,000.000 112,000.00 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 84,000.00 30.000 36,000.00 30.000 36,000.00 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,850.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 49,640.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,480.00 0.000 0.00 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 5,887.50 0.000 0.00 021 LOOP DETECTOR REPLACEMENT LS 17,500.0000 17,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 09:22 AM ESTIMATE NO. 03 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 08/20/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,674.25 397,564.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,674.25 397,564.25 022 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 1,273,002.50 TOTAL WORK COMPLETED 202,674.25 454,564.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,300.00 -4,300.00 TOTAL 198,374.25 450,264.25 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 65 06/08/12 06/08/12 09/10/12 51 0 0 0 34% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12