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 11/18/08 EST. NO.05 TIME 02:03 PM R.E. NAME: NGUYEN HUNG V 04-0E6804 --------------------------------------------------------------------------- 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 543.93 E.W. @ F.A.(+) 052008 N 0003.0 0003 780.04 051908 N 0001.0 0004 882.31 052208 N 0007.0 0005 1,196.34 052708 N 0010.0 0006 1,652.42 052808 N 0012.0 0008 637.50 060408 N 0016.0 0009 184.59 051908 N 0017.0 0010 93.72 052008 N 0018.0 0011 602.37 052108 N 0019.0 0012 313.43 052208 N 0020.0 0013 627.46 052708 N 0021.0 0014 1,083.54 052808 N 0022.0 0015 1,444.65 052908 N 0023.0 0016 1,916.32 062308 N 0024.0 0017 1,833.39 062408 N 0025.0 0018 2,124.29 062508 N 0026.0 0019 2,124.29 062608 N 0027.0 0020 1,949.75 062708 N 0028.0 0027 3,529.46 063008 N 0036.0 0028 727.27 060308 N 0038.0 0030 1,641.88 060508 N 0040.0 0031 465.27 052908 N 37 0 0032 327.48 053008 N 45 0 002 0007 74,044.61 E.W. @ U.P (+) 052908 N 1 0 003 0001 11,000.00 E.W. @ L.S.(+) 063008 N 1 0 0004 3,623.41 E.W. @ F.A.(+) 052208 N 0008.0 0005 1,915.83 052708 N 0009.0 0006 3,426.92 052808 N 0011.0 0007 1,613.38 051908 N 0002.0 0008 3,729.98 052907 N 0013.0 0009 2,556.23 063008 N 0041.0 0010 2,471.33 052008 N 0004.1 0011 2,440.51 052108 N 0006.1 004 0001 21,720.99 A.C. @ U.P.(+) 063008 N 1 0 005 0001 27,995.00 A.C. @ L.S.(+) 060908 N 1 0 006 0003 11,345.53 E.W. @ L.S.(+) 072208 N 1 0 194,565.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 194,565.42 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 11/18/08 EST. NO.05 TIME 02:03 PM R.E. NAME: NGUYEN HUNG V 04-0E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E6804 TIME 02:03 PM ESTIMATE NO. 05 BID OPENING 01/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: NGUYEN HUNG V DATE OF THIS ESTIMATE 11/18/08 LOCATION SEMI-FINAL ESTIMATE 04-SCL-130-6.0/9.0 ------------------- PAVEX CONSTRUCTION DIVISION IN SANTA CLARA COUNTY IN SAN JOSE 120 GRANITE ROCK WAY FROM 0.06 MILES WEST OF CLAYTON SAN JOSE, CA 95136 ROAD TO 2.2 MILES WEST OF QUIMBY ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100.00 S) 04 STREET SWEEPING LS 1.0000 1.00 1.000 1.00 S) 05 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 1.000 19,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 7.0000 23,030.00 3,290.000 23,030.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 38,640.00 2,415.000 9,660.00 12,075.000 48,300.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 38,640.00 2,415.000 9,660.00 12,075.000 48,300.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 385.00 6.000 30.00 12 REMOVE PAVEMENT MARKER EA 5.0000 6,650.00 332.000 1,660.00 1,662.000 8,310.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 6,900.00 731.000 10,965.00 S) 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 200.0000 22,000.00 113.000 22,600.00 16 SEAL RANDOM CRACKS LNMI 4,700.0000 28,200.00 6.000 28,200.00 17 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 39,000.00 120.000 39,000.00 18 ASPHALT CONCRETE (TYPE A) TON 65.0000 183,300.00 2,355.000 153,075.00 19 ASPHALTIC EMULSION (PAINT BINDER) TON 100.0000 2,200.00 11.000 1,100.00 20 METAL BEAM GUARD RAILING (STEEL POST) LF 19.0000 51,110.00 2,735.500 51,974.50 S) 21 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,300.0000 27,600.00 12.000 27,600.00 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400.00 S) PROGRAM CAS145 PAGE 2 DATE 11/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E6804 TIME 02:03 PM ESTIMATE NO. 05 BID OPENING 01/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: NGUYEN HUNG V DATE OF THIS ESTIMATE 11/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 58,200.00 4,850.000 14,550.00 24,250.000 72,750.00 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 385.00 89.000 445.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,655.00 1,285.000 4,497.50 S) PROGRAM CAS145 PAGE 3 DATE 11/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E6804 TIME 02:03 PM ESTIMATE NO. 05 BID OPENING 01/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: NGUYEN HUNG V DATE OF THIS ESTIMATE 11/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,530.00 567,178.00 ADJUSTMENT OF COMPENSATION 49,715.99 49,715.99 EXTRA WORK 144,849.43 144,849.43 SUBTOTAL AMOUNT EARNED 230,095.42 761,743.42 ORIGINAL CONTRACT AMOUNT 557,896.00 TOTAL WORK COMPLETED 230,095.42 761,743.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,095.42 761,743.42 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 02/15/08 30 05/19/08 05/19/08 08/05/08 55 0 9 16 100% 100% NGUYEN HUNG V RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/08