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 07/24/12 EST. NO.03 TIME 08:55 AM R.E. NAME: BADR, BASSAM 04-2E2204 --------------------------------------------------------------------------- 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 07/24/12 EST. NO.03 TIME 08:55 AM R.E. NAME: BADR, BASSAM 04-2E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2204 TIME 08:55 AM ESTIMATE NO. 03 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BADR, BASSAM DATE OF THIS ESTIMATE 07/24/12 LOCATION RERUN PROGRESS ESTIMATE 04-SF-35-0.0/2.0 ----------------------- SYNERGY PROJECT MANAGEMENT INC IN CITY AND COUNTY OF SAN FRANCISCO 30 GRANT AVENUE, SUITE 300 FROM SAN MATEO AND SAN FRANCISCO SAN FRANCISCO, CA 94108 COUNTY LINE TO 0.1 MILE WEST OF SUNSET BOULEVARD. FED. AID NO. N O N E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 297.0000 8,019.00 5.000 1,485.00 32.000 9,504.00 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500.00 005 TRAFFIC CONTROL SYSTEM LS 20,700.0000 20,700.00 0.400 8,280.00 1.000 20,700.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 5,820.00 15,025.000 11,268.75 15,025.000 11,268.75 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,740.00 14,624.000 4,387.20 14,624.000 4,387.20 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 600.00 163.000 326.00 163.000 326.00 011 REMOVE PAVEMENT MARKER EA 1.0000 990.00 1,000.000 1,000.00 1,500.000 1,500.00 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 6,120.00 2,267.000 2,267.00 2,267.000 2,267.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 36,600.00 52,812.000 31,687.20 52,812.000 31,687.20 014 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 016 CRACK TREATMENT LNMI 10,000.0000 10,000.00 0.000 0.00 017 HOT MIX ASPHALT (TYPE A) TON 95.3600 89,638.40 57.590 5,491.78 1,470.220 140,200.18 018 HOT MIX ASPHALT TON 95.3600 479,660.80 3,150.730 300,453.61 4,100.730 391,045.61 (BONDED WEARING COURSE-GAP GRADED) 019 ASPHALTIC EMULSION MEMBRANE TON 909.3300 68,199.75 100.000 90,933.00 100.000 90,933.00 (BONDED WEARING COURSE) 020 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE LF 3.7000 22,644.00 2,521.000 9,327.70 2,521.000 9,327.70 022 TACK COAT TON 5,000.0000 5,000.00 1.500 7,500.00 1.500 7,500.00 PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2204 TIME 08:55 AM ESTIMATE NO. 03 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BADR, BASSAM DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 30,314.00 53,584.000 24,648.64 53,584.000 24,648.64 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,940.00 6,613.000 6,613.00 6,613.000 6,613.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 18,126.00 5,028.000 19,106.40 5,028.000 19,106.40 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,120.00 1,480.000 2,960.00 1,480.000 2,960.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 3,900.00 1,302.000 4,231.50 1,302.000 4,231.50 028 LOOP DETECTOR REPLACEMENT LS 50,700.0000 50,700.00 1.000 50,700.00 1.000 50,700.00 PROGRAM CAS145 PAGE 3 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2204 TIME 08:55 AM ESTIMATE NO. 03 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: BADR, BASSAM DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 587,016.78 850,706.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 587,016.78 850,706.18 029 MOBILIZATION LS 99,381.0000 99,381.00 0.050 4,969.05 1.000 99,381.00 ORIGINAL CONTRACT AMOUNT 1,000,012.95 TOTAL WORK COMPLETED 591,985.83 950,087.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 591,985.83 950,087.18 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 12/21/11 50 05/07/12 05/07/12 07/31/12 47 6 0 0 87% 94% PROGRESS IS SATISFACTORY BADR, BASSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12