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 08/11/11 EST. NO.04 TIME 12:02 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 --------------------------------------------------------------------------- 001 0001 514.95 E.W. @ F.A.(+) 050211 N 13.0 0 0002 257.47 050311 N 14.0 0 0003 552.53 050411 N 15.0 0 0004 607.27 050511 N 16.0 0 0005 646.25 050911 N 17.0 0 0006 518.25 051011 N 18.0 0 0007 741.56 051811 N 19.0 0 0008 650.34 051911 N 20.0 0 0009 559.13 052311 N 21.0 0 0010 741.56 052411 N 22.0 0 0011 567.81 052411 N 23.0 0 0012 753.51 052511 N 24.0 0 0013 784.64 052611 N 25.0 0 0014 134.61 052411 N 26.0 0 0015 134.61 052611 N 27.0 0 0016 134.61 060711 N 28.0 0 0017 269.21 060811 N 29.0 0 0018 358.94 060911 N 30.0 0 0019 424.37 061011 N 31.0 0 002 0001 2,305.94 E.W. @ F.A.(+) 052011 N CE1 0 0002 1,840.01 051911 N CE2 0 0003 363.35 060911 N 32.0 0 13,860.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,860.92 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 08/11/11 EST. NO.04 TIME 12:02 PM R.E. NAME: MINH HINH 04-0A8714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -10,000.00 03 MISSING DOCUMENTS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8714 TIME 12:02 PM ESTIMATE NO. 04 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 08/11/11 LOCATION FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 1.000 5,600.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 8.0000 15,360.00 1,536.000 12,288.00 005 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,400.0000 3,400.00 1.000 3,400.00 007 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 1.000 13,500.00 008 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 010 REMOVE METAL BEAM GUARD RAILING LF 10.6500 69,970.50 6,491.000 69,129.15 011 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 23,040.00 384.000 4,608.00 1,920.000 23,040.00 012 RESET ROADSIDE SIGN EA 300.0000 3,300.00 12.000 3,600.00 013 REMOVE METAL RAILING LF 45.0000 4,500.00 100.000 4,500.00 014 BRIDGE REMOVAL (PORTION) LS 6,300.0000 6,300.00 1.000 6,300.00 015 CLEARING AND GRUBBING LS 12,900.0000 12,900.00 1.000 12,900.00 016 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 017 MINOR HOT MIX ASPHALT TON 300.0000 5,700.00 16.000 4,800.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.5000 8,055.00 1,493.500 6,720.75 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 2,250.00 423.500 1,905.75 020 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 129,600.00 7.700 18,480.00 54.000 129,600.00 (F) 021 DRILL AND BOND DOWEL LF 97.0000 7,566.00 76.500 7,420.50 022 GUARD RAILING DELINEATOR EA 12.5000 2,962.50 208.000 2,600.00 PROGRAM CAS145 PAGE 2 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8714 TIME 12:02 PM ESTIMATE NO. 04 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 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE P) EA 50.0000 550.00 12.000 600.00 024 OBJECT MARKER (TYPE L-1) EA 41.0000 4,305.00 93.000 3,813.00 025 METAL BEAM GUARD RAILING (WOOD POST) LF 27.0000 55,350.00 87.000 2,349.00 2,520.500 68,053.50 026 VEGETATION CONTROL SQYD 78.0000 134,940.00 134.000 10,452.00 1,081.000 84,318.00 (SEAMLESS ASPHALT COMPOSITE) 027 TRANSITION RAILING (TYPE WB) EA 3,200.0000 35,200.00 13.000 41,600.00 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 450.0000 12,600.00 22.000 9,900.00 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 32,400.00 13.000 35,100.00 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 225,750.00 97.000 208,550.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,750.0000 3,750.00 -1.000 -3,750.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A8714 TIME 12:02 PM ESTIMATE NO. 04 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 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,139.00 866,438.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,860.92 13,860.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,999.92 880,299.57 032 MOBILIZATION LS 65,800.0000 65,800.00 1.000 65,800.00 ORIGINAL CONTRACT AMOUNT 992,599.00 TOTAL WORK COMPLETED 45,999.92 946,099.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 55,999.92 946,099.57 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 08/11/11