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 01/22/13 EST. NO.08 TIME 10:19 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 0145 242.73 E.W. @ F.A.(+) 072612 N 14-A 0 0152 750.06 110112 N 20-A 0 0154 750.06 110612 N 22-A 0 0155 750.06 110712 N 23-A 0 0156 750.06 110812 N 24-A 0 0160 1,049.74 111412 N 28-A 0 0162 929.87 110512 N 21-A 0 0165 1,049.74 111312 N 27.A 0 0166 1,049.74 111212 N 26A 0 0167 1,049.74 111512 N 29.A 0 8,371.80 TOTAL THIS ESTIMATE 129,595.34 TOTAL PREVIOUS ESTIMATE 137,967.14 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 01/22/13 EST. NO.08 TIME 10:19 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 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 0.00 -5,703.00 TOTAL DEDUCTIONS 0.00 -17,303.00 PROGRAM CAS145 PAGE 1 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 10:19 AM ESTIMATE NO. 08 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 01/20/13 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 01/22/13 LOCATION PROGRESS ESTIMATE 04-ALA-13-10.0/13.2 ----------------- SYNERGY PROJECT MANAGEMENT INC IN ALAMEDA COUNTY IN BERKELEY 150 EXECUTIVE PARK BOULEVARD FROM HILLER DRIVE TO SAN FRANCISCO, CA 94134 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 5.000 2,500 011 ADJUST UTILITY COVER TO GRADE EA 350.0000 11,550.00 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 80.000 40.00 33,345.500 16,672 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 1,070.000 1,070 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 49,640.00 2,176.000 7,942.40 16,638.000 60,728 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,480.00 13,189.000 5,275 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 5,887.50 502.000 1,882.50 1,682.000 6,307 021 LOOP DETECTOR REPLACEMENT LS 17,500.0000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 2 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 10:19 AM ESTIMATE NO. 08 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 01/20/13 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,864.90 1,156,495.30 ADJUSTMENT OF COMPENSATION 0.00 109,153.50 EXTRA WORK 8,371.80 28,813.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,236.70 1,294,462.44 022 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,273,002.50 TOTAL WORK COMPLETED 18,236.70 1,354,462.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,303.00 TOTAL 18,236.70 1,337,159.44 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 01/23/13 63 47 0 0 89% 97% PROGRESS IS SATISFACTORY COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/13