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 04/20/11 EST. NO.01 TIME 04:22 PM R.E. NAME: MINH HINH 04-0E9604 --------------------------------------------------------------------------- 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 14,300.00 E.W. @ L.S.(+) 041211 N 1 0 14,300.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,300.00 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 04/20/11 EST. NO.01 TIME 04:22 PM R.E. NAME: MINH HINH 04-0E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9604 TIME 04:22 PM ESTIMATE NO. 01 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 04/20/11 LOCATION PROGRESS ESTIMATE 04-SM-101-19.1/ .0 ----------------- 04-SCL-280-R2.5/ .0 PETERSON-CHASE GENERAL IN SAN FRANCISCO, SAN MATEO AND ENGINEER CONSTRUCTION, INC SANTA CLARA COUNTIES AT VARIOUS 1792 KAISER AVE. LOCATIONS IRVINE, CA 92614 FED. AID NO. N O N E REPLACE DECK DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,700.0000 1,700.00 0.200 340.00 0.200 340.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.500 4,800.00 0.500 4,800.00 05 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.200 4,800.00 0.200 4,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.8500 5,472.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 NOISE MONITORING LS 600.0000 600.00 0.000 0.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,050.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.0000 240.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 2,100.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1700 10,703.20 0.000 0.00 13 ACCESS OPENING, SOFFIT EA 1,500.0000 6,000.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 65.0000 4,680.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 10.0000 2,100.00 0.000 0.00 18 REPLACE BEARING PAD EA 3,575.0000 42,900.00 11.000 39,325.00 11.000 39,325.00 19 JOINT SEAL (MR 1 1/2") LF 65.0000 4,680.00 0.000 0.00 20 TREAT BRIDGE DECK SQFT 0.1800 11,332.80 0.000 0.00 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 63.0000 44,100.00 0.000 0.00 22 PUBLIC SAFETY PLAN LS 600.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9604 TIME 04:22 PM ESTIMATE NO. 01 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS METAL LB 19.0000 28,120.00 0.000 0.00 (RESTRAINER - CABLE TYPE) 24 TYPE D-2 DECK DRAIN EA 3,680.0000 18,400.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 2,221.40 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 255.00 0.000 0.00 (BROKEN 12-3) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 474.00 0.000 0.00 (BROKEN 35-13) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.4500 483.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 506.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9604 TIME 04:22 PM ESTIMATE NO. 01 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,265.00 50,265.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,300.00 14,300.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,565.00 64,565.00 30 MOBILIZATION LS 10,800.0000 10,800.00 0.950 10,260.00 0.950 10,260.00 ORIGINAL CONTRACT AMOUNT 256,067.40 TOTAL WORK COMPLETED 74,825.00 74,825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,825.00 74,825.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/30/10 60 00/00/00 04/01/11 06/28/11 12 115 0 0 28% 20% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/10. MINH HINH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/11