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 07/21/11 EST. NO.14 TIME 01:53 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 --------------------------------------------------------------------------- 001 0024 150.00 E.W. @ F.A.(+) 061511 N P24 0 006 0002-1 -2,135.00 E.W. @ L.S.(+) 060511 N 002 0 DAO CORRECTING ENTRY 0003 2,135.00 070711 N 0003 0 008 0001-1 -4,068.75 E.W. @ L.S.(+) 060611 N 0001 0 DAO CORRECTING ENTRY 0002 4,068.75 071211 N 0002 0 010 0001 2,924.03 E.W. @ F.A.(+) 060711 N P1 0 3,074.03 TOTAL THIS ESTIMATE 180,207.76 TOTAL PREVIOUS ESTIMATE 183,281.79 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 07/21/11 EST. NO.14 TIME 01:53 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 01:53 PM ESTIMATE NO. 14 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 07/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/21/11 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 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 0.920 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 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 01:53 PM ESTIMATE NO. 14 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 07/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 98.000 980.00 98.000 980.00 (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 18.000 2,700.00 20.000 3,000.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 01:53 PM ESTIMATE NO. 14 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 07/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 9,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 52 RAMP METERING SYSTEM (LOCATION 1) LS 129,000.0000 129,000.00 0.030 3,870.00 0.930 119,970.00 53 RAMP METERING SYSTEM (LOCATION 2) LS 209,000.0000 209,000.00 0.980 204,820.00 54 RAMP METERING SYSTEM (LOCATION 3) LS 53,000.0000 53,000.00 0.947 50,191.00 55 RAMP METERING SYSTEM (LOCATION 4) LS 76,000.0000 76,000.00 0.051 3,876.00 0.920 69,920.00 56 RAMP METERING SYSTEM (LOCATION 5) LS 52,000.0000 52,000.00 0.017 884.00 0.920 47,840.00 57 RAMP METERING SYSTEM (LOCATION 6) LS 32,000.0000 32,000.00 0.034 1,088.00 0.910 29,120.00 PROGRAM CAS145 PAGE 4 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 01:53 PM ESTIMATE NO. 14 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 07/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,398.00 1,384,587.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,074.03 183,281.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,472.03 1,567,869.19 58 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,664,671.59 TOTAL WORK COMPLETED 16,472.03 1,677,869.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,472.03 1,677,869.19 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 08/17/11 240 52 20 0 85% 92% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11