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 12/04/13 EST. NO.14 TIME 08:39 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 12/04/13 EST. NO.14 TIME 08:39 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 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 08:39 AM ESTIMATE NO. 14 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 04/17/13 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/04/13 LOCATION SEMI-FINAL 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 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 8,500.00 50.000 8,500 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 005 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 006 RESET CHANNELIZER EA 90.0000 1,800.00 20.000 1,800 (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 9.000 3,150.00 74.000 25,900 012 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 6,118.530 685,275 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 84,000.00 14.500 17,400.00 59.920 71,904 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,850.00 38,045.500 19,022 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 1,173.000 1,173 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 49,640.00 17,164.000 62,648 019 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 1,685.000 6,318 021 LOOP DETECTOR REPLACEMENT LS 17,500.0000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 2 DATE 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9904 TIME 08:39 AM ESTIMATE NO. 14 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 04/17/13 R.E. NAME: COOPER, CHEE DATE OF THIS ESTIMATE 12/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,550.00 1,248,967.21 ADJUSTMENT OF COMPENSATION 0.00 75,439.74 EXTRA WORK 0.00 74,286.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,550.00 1,398,693.76 022 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,273,002.50 TOTAL WORK COMPLETED 20,550.00 1,458,693.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,303.00 TOTAL 20,550.00 1,441,390.76 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 05/22/12 65 06/08/12 06/08/12 04/17/13 65 147 0 0 100% 100% COOPER, CHEE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/13