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 09/19/12 EST. NO.04 TIME 07:55 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 --------------------------------------------------------------------------- 001 0001 163.29 E.W. @ F.A.(+) 062612 N 1A 0 0001-1 -163.29 062612 N 1A 0 DAO CORRECTING ENTRY 0002 163.29 062712 N 2A 0 0002-1 -163.29 062712 N 2A 0 DAO CORRECTING ENTRY 0096 1,176.23 071212 N 7A 0 0096-1 -1,176.23 071212 N 7A 0 DAO CORRECTING ENTRY 0097 671.71 071312 N 8A 0 0097-1 -671.71 071312 N 8A 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 0.00 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 09/19/12 EST. NO.04 TIME 07:55 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 AUG 20 LATE CLOSURE -3,000.00 04 -3,000.00 -7,300.00 LABOR COMPLIANCE VIOLATION MISSING OWNER-OP PAY -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -13,000.00 -17,300.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 07:55 AM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/19/12 LOCATION 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 0.050 100.00 0.750 1,500.00 002 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 0.100 4,200.00 0.700 29,400.00 006 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 3,140.00 785.000 1,570.00 785.000 1,570.00 010 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 16,998.560 14,448.78 36,998.560 31,448.78 013 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 108,000.00 704.730 158,564.25 014 HOT MIX ASPHALT TON 112.0000 717,920.00 1,296.600 145,219.20 2,296.600 257,219.20 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 84,000.00 8.000 9,600.00 38.000 45,600.00 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,850.00 16,533.500 8,266.75 16,533.500 8,266.75 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 535.000 535.00 535.000 535.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 49,640.00 5,323.000 19,428.95 5,323.000 19,428.95 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,480.00 1,075.000 430.00 1,075.000 430.00 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 5,887.50 741.000 2,778.75 741.000 2,778.75 021 LOOP DETECTOR REPLACEMENT LS 17,500.0000 17,500.00 0.500 8,750.00 0.500 8,750.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 07:55 AM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,327.43 612,891.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,327.43 612,891.68 022 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 1,273,002.50 TOTAL WORK COMPLETED 215,327.43 669,891.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,000.00 -17,300.00 TOTAL 202,327.43 652,591.68 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 11/02/12 55 38 0 0 50% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROJECT ON SUSPENSION *** SUSPENDED ON 08/27/12. COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12