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 07/07/11 EST. NO.03 TIME 01:56 PM R.E. NAME: MINH HINH 04-0A8714 --------------------------------------------------------------------------- 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 07/07/11 EST. NO.03 TIME 01:56 PM R.E. NAME: MINH HINH 04-0A8714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8714 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 07/07/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SF-1-6.2/7.1 ---------------------------------- 04-SM-35-23.1/31.3 MODERN ALLOY, INC IN SAN FRANCISCO AND SAN MATEO 04-SM-101-13.5/23.7 11172 WESTERN AVENUE COUNTIES AT VARIOUS LOCATIONS STANTON, CA 90680 FED. AID NO. ACHS-000C(318)E ,STPG-000C(318)E UPGRADE GUARDRAIL END TERMINAL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,600.0000 5,600.00 1.000 5,600.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 8.0000 15,360.00 1,536.000 12,288.00 05 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,400.0000 3,400.00 1.000 3,400.00 07 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.300 4,050.00 1.000 13,500.00 08 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 10 REMOVE METAL BEAM GUARD RAILING LF 10.6500 69,970.50 75.000 798.75 6,491.000 69,129.15 11 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 23,040.00 1,536.000 18,432.00 12 RESET ROADSIDE SIGN EA 300.0000 3,300.00 1.000 300.00 12.000 3,600.00 13 REMOVE METAL RAILING LF 45.0000 4,500.00 100.000 4,500.00 14 BRIDGE REMOVAL (PORTION) LS 6,300.0000 6,300.00 1.000 6,300.00 15 CLEARING AND GRUBBING LS 12,900.0000 12,900.00 1.000 12,900.00 16 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 17 MINOR HOT MIX ASPHALT TON 300.0000 5,700.00 -0.900 -270.00 16.000 4,800.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 8,055.00 1,493.500 6,720.75 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 2,250.00 423.500 1,905.75 20 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 129,600.00 46.300 111,120.00 F) 21 DRILL AND BOND DOWEL LF 97.0000 7,566.00 1.000 97.00 76.500 7,420.50 22 GUARD RAILING DELINEATOR EA 12.5000 2,962.50 208.000 2,600.00 PROGRAM CAS145 PAGE 2 DATE 07/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8714 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 07/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE P) EA 50.0000 550.00 1.000 50.00 12.000 600.00 24 OBJECT MARKER (TYPE L-1) EA 41.0000 4,305.00 93.000 3,813.00 25 METAL BEAM GUARD RAILING (WOOD POST) LF 27.0000 55,350.00 137.500 3,712.50 2,433.500 65,704.50 26 VEGETATION CONTROL SQYD 78.0000 134,940.00 947.000 73,866.00 947.000 73,866.00 (SEAMLESS ASPHALT COMPOSITE) 27 TRANSITION RAILING (TYPE WB) EA 3,200.0000 35,200.00 13.000 41,600.00 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 450.0000 12,600.00 -1.000 -450.00 22.000 9,900.00 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 32,400.00 1.000 2,700.00 13.000 35,100.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 225,750.00 -1.000 -2,150.00 97.000 208,550.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,750.0000 3,750.00 1.000 3,750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8714 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 07/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,704.25 834,299.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,704.25 834,299.65 32 MOBILIZATION LS 65,800.0000 65,800.00 1.000 65,800.00 ORIGINAL CONTRACT AMOUNT 992,599.00 TOTAL WORK COMPLETED 82,704.25 900,099.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 72,704.25 890,099.65 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 11/03/10 35 04/25/11 04/25/11 06/22/11 34 115 0 0 100% 100% MINH HINH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/11