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 12/01/11 EST. NO.07 TIME 08:33 AM 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 --------------------------------------------------------------------------- 001 0006 1,103.74 E.W. @ F.A.(+) 072211 N PC 0 1,103.74 TOTAL THIS ESTIMATE 141,587.87 TOTAL PREVIOUS ESTIMATE 142,691.61 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 12/01/11 EST. NO.07 TIME 08:33 AM 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 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9604 TIME 08:33 AM ESTIMATE NO. 07 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 08/25/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 12/01/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 1.000 9,600.00 005 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.8500 5,472.00 1,495.000 4,260.75 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 600.0000 600.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,050.00 1,697.000 2,121.25 010 REMOVE PAVEMENT MARKER EA 1.0000 240.00 96.000 96.00 011 REMOVE UNSOUND CONCRETE CF 10.0000 2,100.00 12.860 128.60 012 CLEAN BRIDGE DECK SQFT 0.1700 10,703.20 54,026.000 9,184.42 013 ACCESS OPENING, SOFFIT EA 1,500.0000 6,000.00 0.000 0.00 014 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900.00 016 CLEAN EXPANSION JOINT LF 65.0000 4,680.00 0.000 0.00 017 RAPID SETTING CONCRETE (PATCH) CF 10.0000 2,100.00 12.860 128.60 018 REPLACE BEARING PAD EA 3,575.0000 42,900.00 11.000 39,325.00 019 JOINT SEAL (MR 1 1/2") LF 65.0000 4,680.00 0.000 0.00 020 TREAT BRIDGE DECK SQFT 0.1800 11,332.80 54,026.000 9,724.68 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 63.0000 44,100.00 495.000 31,185.00 022 PUBLIC SAFETY PLAN LS 600.0000 600.00 1.000 600.00 PROGRAM CAS145 PAGE 2 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9604 TIME 08:33 AM ESTIMATE NO. 07 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 08/25/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS METAL LB 19.0000 28,120.00 0.000 0.00 (RESTRAINER - CABLE TYPE) 024 TYPE D-2 DECK DRAIN EA 3,680.0000 18,400.00 0.000 0.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 2,221.40 3,199.000 1,855.42 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 255.00 0.000 0.00 (BROKEN 12-3) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 474.00 724.000 217.20 (BROKEN 35-13) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.4500 483.00 56.000 193.20 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 506.00 46.000 211.60 PROGRAM CAS145 PAGE 3 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9604 TIME 08:33 AM ESTIMATE NO. 07 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 08/25/11 R.E. NAME: MINH HINH DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 140,231.72 ADJUSTMENT OF COMPENSATION 0.00 37,450.00 EXTRA WORK 1,103.74 105,241.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,103.74 282,923.33 030 MOBILIZATION LS 10,800.0000 10,800.00 1.000 10,800.00 ORIGINAL CONTRACT AMOUNT 256,067.40 TOTAL WORK COMPLETED 1,103.74 293,723.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,103.74 293,723.33 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 06/30/10 60 00/00/00 04/01/11 08/25/11 80 136 14 6 100% 100% MINH HINH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/11