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 06/17/11 EST. NO.13 TIME 04:52 PM R.E. NAME: TRUONG, HENRY 04-150344 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 2,135.00 E.W. @ L.S.(+) 060511 N 002 0 008 0001 4,068.75 E.W. @ L.S.(+) 060611 N 0001 0 6,203.75 TOTAL THIS ESTIMATE 174,004.01 TOTAL PREVIOUS ESTIMATE 180,207.76 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 06/17/11 EST. NO.13 TIME 04:52 PM R.E. NAME: TRUONG, HENRY 04-150344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 04:52 PM ESTIMATE NO. 13 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 04-SCL-280-R2.0/L5.0 ----------------- PETERSON-CHASE GENERAL IN SANTA CLARA COUNTY IN SAN JOSE ENGINEERING CONSTRUCTION, INC AT VARIOUS LOCATIONS FROM 0.2 MILE 1792 KAISER AVENUE SOUTH OF GUADALUPE RIVER BRIDGE TO IRVING CA 92614-5706 BASCOM AVENUE OVERCROSSING FED. AID NO. ARRA- 280-1(126)E ,L- 280-1(126)E INSTALL RAMP METERING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.060 72.00 1.000 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 1.000 875.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 21.000 2,100.00 05 TEMPORARY CONCRETE WASHOUT BIN EA 250.0000 2,000.00 1.000 250.00 06 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.800 5,600.00 07 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.080 3,360.00 0.920 38,640.00 08 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 9,510.00 3,763.000 11,289.00 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 520.00 6.000 240.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.060 216.00 1.000 3,600.00 11 TEMPORARY RAILING (TYPE K) LF 11.5000 18,285.00 1,720.000 19,780.00 12 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 33.000 9,900.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 3,325.00 672.000 1,680.00 STRIPE (HAZARDOUS WASTE) 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,325.00 818.000 2,045.00 15 REMOVE PAVEMENT MARKER EA 1.0000 58.00 58.000 58.00 16 ADJUST FRAME AND GRATE TO GRADE EA 900.0000 4,500.00 2.000 1,800.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 6,000.00 229.000 5,725.00 18 ROADWAY EXCAVATION (TYPE Z-2) CY 135.0000 252,450.00 1,584.220 213,869.70 (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 20 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) 21 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURRING ASBESTOS) 22 SHOULDER BACKING TON 125.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 04:52 PM ESTIMATE NO. 13 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (TYPE Z-2) CY 135.0000 28,350.00 270.000 36,450.00 F) (AERIALLY DEPOSITED LEAD) 24 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 7,200.00 120.000 9,600.00 F) 25 CLASS 3 AGGREGATE BASE CY 61.5000 52,890.00 191.840 11,798.16 26 HOT MIX ASPHALT (TYPE A) TON 120.0000 204,000.00 1,407.020 168,842.40 27 PAVING ASPHALT (BINDER-PAVEMENT TON 800.0000 4,320.00 0.000 0.00 REINFORCING FABRIC) 28 PAVEMENT REINFORCING FABRIC SQYD 1.0000 5,180.00 600.000 600.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 3,840.00 849.500 6,796.00 30 PLACE HOT MIX ASPHALT SQYD 15.0000 7,200.00 0.000 0.00 (MISCELLANEOUS AREA) 31 STRUCTURAL CONCRETE, RETAINING WALL CY 950.0000 47,500.00 78.000 74,100.00 F) 32 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 3,000.00 4,310.000 4,310.00 F) 33 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 4.9000 101,327.10 20,679.000 101,327.10 F) 34 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.3100 6,410.49 20,679.000 6,410.49 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 980.00 0.000 0.00 (0.063"-UNFRAMED) 36 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 240.0000 18,720.00 78.000 18,720.00 (SIGN FOUNDATION) 37 ROADSIDE SIGN - ONE POST EA 375.0000 1,500.00 0.000 0.00 38 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,000.00 2.000 300.00 METHOD) 39 CLASS 3 PERMEABLE MATERIAL CY 85.0000 75,650.00 359.630 30,568.55 40 GUARD RAILING DELINEATOR EA 11.0000 308.00 32.000 352.00 41 OBJECT MARKER (TYPE L-1) EA 25.0000 175.00 8.000 200.00 42 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 10,000.00 284.500 11,380.00 43 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 1.000 4,000.00 44 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 7.000 4,900.00 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 5.000 15,000.00 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500.00 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,256.00 3,487.500 5,580.00 48 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 136.500 1,092.00 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 16.0000 1,056.00 45.000 720.00 PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 04:52 PM ESTIMATE NO. 13 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (REFLECTIVE) EA 21.0000 1,491.00 88.000 1,848.00 51 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 0.100 900.00 1.000 9,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 52 RAMP METERING SYSTEM (LOCATION 1) LS 129,000.0000 129,000.00 0.045 5,805.00 0.900 116,100.00 53 RAMP METERING SYSTEM (LOCATION 2) LS 209,000.0000 209,000.00 0.056 11,704.00 0.980 204,820.00 54 RAMP METERING SYSTEM (LOCATION 3) LS 53,000.0000 53,000.00 0.050 2,650.00 0.947 50,191.00 55 RAMP METERING SYSTEM (LOCATION 4) LS 76,000.0000 76,000.00 0.869 66,044.00 56 RAMP METERING SYSTEM (LOCATION 5) LS 52,000.0000 52,000.00 0.903 46,956.00 57 RAMP METERING SYSTEM (LOCATION 6) LS 32,000.0000 32,000.00 0.876 28,032.00 PROGRAM CAS145 PAGE 4 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 04:52 PM ESTIMATE NO. 13 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,707.00 1,371,189.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,203.75 180,207.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,910.75 1,551,397.16 58 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,664,671.59 TOTAL WORK COMPLETED 30,910.75 1,661,397.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,910.75 1,661,397.16 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 03/08/10 240 05/03/10 05/03/10 08/11/11 219 62 20 0 85% 84% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11