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 07/21/10 EST. NO.02 TIME 07:58 AM R.E. NAME: NGUYEN, HUNG V. 04-0A7814 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.02 TIME 07:58 AM R.E. NAME: NGUYEN, HUNG V. 04-0A7814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -1,147.64 02 -1,147.64 -1,147.64 TOTAL DEDUCTIONS -1,147.64 -1,147.64 PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7814 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.7/17.0 ----------------- 04-SCL-237-0.3/10.2 MODERN ALLOYS, INC IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-280-0.3/20.6 11172 WESTERN AVE. LOCATIONS STANTON, CA 90680 FED. AID NO. ACHS-X085(48)E ,STPG-X085(48)E UPGRADE TRAFFIC BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 6,100.0000 6,100.00 0.150 915.00 0.400 2,440.00 03 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.750 937.50 PROGRAM 04 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.150 1,800.00 0.400 4,800.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 26.0000 6,500.00 6.000 156.00 6.000 156.00 06 STREET SWEEPING LS 4,500.0000 4,500.00 0.380 1,710.00 0.380 1,710.00 07 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 35,200.0000 35,200.00 0.200 7,040.00 0.700 24,640.00 09 TRAFFIC CONTROL SYSTEM LS 189,800.0000 189,800.00 0.400 75,920.00 0.500 94,900.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,200.0000 11,200.00 0.300 3,360.00 0.400 4,480.00 11 REMOVE MARKER EA 0.1000 6.50 17.000 1.70 17.000 1.70 12 REMOVE METAL BEAM GUARD RAILING LF 12.3500 130,910.00 4,785.250 59,097.84 5,315.250 65,643.34 13 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 7,980.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 15 MINOR HOT MIX ASPHALT TON 475.0000 2,375.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 7,800.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 750.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 1,060.0000 101,760.00 7.940 8,416.40 7.940 8,416.40 19 GUARD RAILING DELINEATOR EA 9.0000 3,600.00 122.000 1,098.00 122.000 1,098.00 20 OBJECT MARKER (TYPE P) EA 35.0000 3,430.00 21.000 735.00 21.000 735.00 21 OBJECT MARKER (TYPE L-1) EA 42.0000 7,140.00 66.000 2,772.00 66.000 2,772.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 34.0000 1,224.00 537.500 18,275.00 537.500 18,275.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7814 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRANSITION RAILING (TYPE WB) EA 3,040.0000 456,000.00 43.000 130,720.00 43.000 130,720.00 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 488.0000 30,744.00 44.000 21,472.00 44.000 21,472.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 2,600.00 3.000 7,800.00 3.000 7,800.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,080.0000 353,600.00 85.000 176,800.00 85.000 176,800.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,700.0000 3,700.00 0.400 1,480.00 0.400 1,480.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7814 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 521,568.94 576,276.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 521,568.94 576,276.94 28 MOBILIZATION LS 156,000.0000 156,000.00 0.950 148,200.00 0.950 148,200.00 ORIGINAL CONTRACT AMOUNT 1,547,919.50 TOTAL WORK COMPLETED 669,768.94 724,476.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,147.64 -1,147.64 TOTAL 668,621.30 723,329.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 154,791.95 156,000.00 1,208.05 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 04/01/10 40 04/16/10 00/00/00 08/18/10 55 11 22 14 44% 48% PROGRESS IS SATISFACTORY CCO DAYS PENDING NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/10