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 08/23/10 EST. NO.03 TIME 02:51 PM 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 --------------------------------------------------------------------------- 002 0001 1,920.97 E.W. @ F.A.(+) 051210 N 0001.0 0002 2,214.28 051310 N 0002.0 0003 2,214.28 051410 N 0003.0 0004 1,489.18 051910 N 0004.0 0005 1,470.76 052010 N 0005.0 0006 1,470.76 052110 N 0006.0 0007 1,506.64 052510 N 0007.0 0008 1,506.64 052610 N 0008.0 0009 753.32 052710 N 0009.0 0010 753.32 052810 N 0010.0 0011 1,493.97 060110 N 0012.0 0012 1,493.97 060210 N 0013.0 0013 350.21 061610 N 0017.0 0014 2,457.86 062510 N 0019.0 21,096.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,096.16 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 08/23/10 EST. NO.03 TIME 02:51 PM 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 OVERBID ITEM NO. 028 -60.41 03 -60.41 -1,208.05 TOTAL DEDUCTIONS -60.41 -1,208.05 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7814 TIME 02:51 PM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 08/23/10 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 0.600 3,660.00 1.000 6,100.00 03 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250.00 PROGRAM 04 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.350 4,200.00 0.750 9,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 26.0000 6,500.00 100.000 2,600.00 106.000 2,756.00 06 STREET SWEEPING LS 4,500.0000 4,500.00 0.620 2,790.00 1.000 4,500.00 07 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 6,000.00 2.000 4,000.00 3.000 6,000.00 08 CONSTRUCTION AREA SIGNS LS 35,200.0000 35,200.00 0.700 24,640.00 09 TRAFFIC CONTROL SYSTEM LS 189,800.0000 189,800.00 0.500 94,900.00 1.000 189,800.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,200.0000 11,200.00 0.500 5,600.00 0.900 10,080.00 11 REMOVE MARKER EA 0.1000 6.50 25.000 2.50 42.000 4.20 12 REMOVE METAL BEAM GUARD RAILING LF 12.3500 130,910.00 4,370.250 53,972.59 9,685.500 119,615.93 13 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 7,980.00 380.000 5,320.00 380.000 5,320.00 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 4.000 1,900.00 4.000 1,900.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 7,800.00 380.000 5,700.00 380.000 5,700.00 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 43.010 45,590.60 50.950 54,007.00 19 GUARD RAILING DELINEATOR EA 9.0000 3,600.00 183.000 1,647.00 305.000 2,745.00 20 OBJECT MARKER (TYPE P) EA 35.0000 3,430.00 49.000 1,715.00 70.000 2,450.00 21 OBJECT MARKER (TYPE L-1) EA 42.0000 7,140.00 69.000 2,898.00 135.000 5,670.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 34.0000 1,224.00 400.000 13,600.00 937.500 31,875.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7814 TIME 02:51 PM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.000 164,160.00 97.000 294,880.00 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 488.0000 30,744.00 25.000 12,200.00 69.000 33,672.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 2,600.00 8.000 20,800.00 11.000 28,600.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,080.0000 353,600.00 60.000 124,800.00 145.000 301,600.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,700.0000 3,700.00 0.500 1,850.00 0.900 3,330.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7814 TIME 02:51 PM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 574,218.19 1,150,495.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,096.16 21,096.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 595,314.35 1,171,591.29 28 MOBILIZATION LS 156,000.0000 156,000.00 0.050 7,800.00 1.000 156,000.00 ORIGINAL CONTRACT AMOUNT 1,547,919.50 TOTAL WORK COMPLETED 603,114.35 1,327,591.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -60.41 -1,208.05 TOTAL 603,053.94 1,326,383.24 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 09/10/10 78 11 30 22 79% 80% PROGRESS IS SATISFACTORY NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10