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 12/20/11 EST. NO.04 TIME 01:40 PM R.E. NAME: TRUONG, HENRY 04-0G9604 --------------------------------------------------------------------------- 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 12/20/11 EST. NO.04 TIME 01:40 PM R.E. NAME: TRUONG, HENRY 04-0G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G9604 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE 04-ALA-238-5.2/ .0 ----------------- A.J. VASCONI, INC. IN ALAMEDA COUNTY IN FREMONT AT 1136 WILLOW PASS CT GURDWAR ROAD CONCORD, CA 94520 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,355.0000 2,355.00 0.200 471.00 0.700 1,648.50 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 1,720.00 2.000 860.00 004 TEMPORARY CONCRETE WASHOUT BIN EA 1,985.0000 1,985.00 0.200 397.00 0.800 1,588.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 006 TRAFFIC CONTROL SYSTEM LS 9,600.0000 9,600.00 0.200 1,920.00 0.700 6,720.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 550.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 1.0000 70.00 0.000 0.00 011 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100.00 012 ADJUST WATER VALVE COVER TO GRADE EA 135.0000 270.00 2.000 270.00 013 MODIFY INLET TO MANHOLE EA 1,335.0000 1,335.00 1.000 1,335.00 014 REMOVE CONCRETE CY 150.0000 10,950.00 40.000 6,000.00 68.000 10,200.00 015 CLEARING AND GRUBBING LS 1,750.0000 1,750.00 1.000 1,750.00 016 ROADWAY EXCAVATION CY 120.0000 58,800.00 38.000 4,560.00 338.000 40,560.00 017 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500.00 018 ROADSIDE CLEARING LS 1,100.0000 1,100.00 1.000 1,100.00 019 CLASS 4 AGGREGATE SUBBASE CY 76.0000 12,920.00 33.000 2,508.00 129.000 9,804.00 020 LEAN CONCRETE BASE CY 178.0000 17,800.00 40.000 7,120.00 55.000 9,790.00 021 MINOR HOT MIX ASPHALT TON 145.0000 20,300.00 0.000 0.00 022 JOINTED PLAIN CONCRETE PAVEMENT CY 330.0000 33,000.00 100.000 33,000.00 100.000 33,000.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G9604 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SEAL PAVEMENT JOINT LF 7.7500 1,860.00 0.000 0.00 024 SEAL ISOLATION JOINT LF 7.7500 2,247.50 68.000 527.00 68.000 527.00 025 MINOR CONCRETE (MINOR STRUCTURE) CY 1,635.0000 2,125.50 1.300 2,125.50 026 MINOR CONCRETE (BACKFILL) CY 450.0000 675.00 1.500 675.00 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 0.000 0.00 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 648.00 0.000 0.00 (0.080"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 200.0000 3,400.00 0.000 0.00 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 0.000 0.00 METHOD) 031 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 900.00 0.000 0.00 032 15" ALTERNATIVE PIPE CULVERT LF 150.0000 1,950.00 13.000 1,950.00 033 DRAINAGE INLET MARKER EA 50.0000 200.00 0.000 0.00 034 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 33,600.00 48.000 19,200.00 84.000 33,600.00 CONSTRUCTION) 035 MISCELLANEOUS IRON AND STEEL LB 1.3000 876.20 674.000 876.20 (F) 036 OBJECT MARKER (TYPE K-1) EA 50.0000 50.00 0.000 0.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 775.00 0.000 0.00 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,960.00 0.000 0.00 039 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,940.00 0.000 0.00 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 60.00 0.000 0.00 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.700 700.00 SYSTEM ELEMENTS DURING CONSTRUCTION 042 SIGNAL AND LIGHTING LS 134,500.0000 134,500.00 0.250 33,625.00 0.574 77,203.00 PROGRAM CAS145 PAGE 3 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G9604 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,628.00 246,182.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,628.00 246,182.20 043 MOBILIZATION LS 38,000.0000 38,000.00 0.050 1,900.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 427,242.20 TOTAL WORK COMPLETED 111,528.00 284,182.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,528.00 284,182.20 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 07/14/11 90 09/12/11 09/12/11 01/25/12 68 1 0 0 67% 76% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11