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 12/21/12 EST. NO.07 TIME 12:37 PM 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 0147 388.11 E.W. @ F.A.(+) 081612 N 16-A 0 0148 388.11 081712 N 17-A 0 0149 388.11 082012 N 18-A 0 0151 533.52 082112 N 19--A0 0164 326.58 071212 N 7.A 0 004 0002 19,305.00 A.C. @ L.S.(+) 112012 N LOOP 0 006 0002 35,238.50 A.C. @ U.P.(+) 112012 N 001 0 56,567.93 TOTAL THIS ESTIMATE 73,027.41 TOTAL PREVIOUS ESTIMATE 129,595.34 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 12/21/12 EST. NO.07 TIME 12:37 PM 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 OCT 31 LATE CLOSURE -4,300.00 06 0.00 -11,600.00 LABOR COMPLIANCE VIOLATION MISSING OWNER-OP PAY -10,000.00 04 SUBLETTING & SUBCONT -5,703.00 05 RECEIVE OWNER-OP PAY 10,000.00 07 10,000.00 -5,703.00 TOTAL DEDUCTIONS 10,000.00 -17,303.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 12:37 PM ESTIMATE NO. 07 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 12/20/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/21/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.900 1,800 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 8,500.00 35.000 5,950 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.600 30,000 005 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.900 37,800 006 RESET CHANNELIZER EA 90.0000 1,800.00 0.000 0 (LANE SEPARATION SYSTEM) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 13,200.00 13.000 14,300 008 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 2.0000 3,140.00 1,570.000 3,140 010 ADJUST MONUMENT COVER EA 500.0000 1,000.00 -1.000 -500.00 5.000 2,500 011 ADJUST UTILITY COVER TO GRADE EA 350.0000 11,550.00 21.000 7,350.00 65.000 22,750 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 68,935.00 82,994.000 70,544 013 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 108,000.00 704.730 158,564 014 HOT MIX ASPHALT TON 112.0000 717,920.00 5,773.550 646,637 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 84,000.00 45.420 54,504 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,850.00 16,732.000 8,366.00 33,265.500 16,632 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 535.000 535.00 1,070.000 1,070 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 49,640.00 4,901.000 17,888.65 14,462.000 52,786 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,480.00 12,114.000 4,845.60 13,189.000 5,275 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 5,887.50 439.000 1,646.25 1,180.000 4,425 021 LOOP DETECTOR REPLACEMENT LS 17,500.0000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 12:37 PM ESTIMATE NO. 07 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 12/20/12 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,131.50 1,146,630.40 ADJUSTMENT OF COMPENSATION 54,543.50 109,153.50 EXTRA WORK 2,024.43 20,441.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,699.43 1,276,225.74 022 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,273,002.50 TOTAL WORK COMPLETED 96,699.43 1,336,225.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -17,303.00 TOTAL 106,699.43 1,318,922.74 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 12/28/12 60 31 0 0 89% 92% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12