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 08/23/11 EST. NO.15 TIME 07:01 AM 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 --------------------------------------------------------------------------- *** 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 08/23/11 EST. NO.15 TIME 07:01 AM 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 07:01 AM ESTIMATE NO. 15 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 08/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 003 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 1.000 875.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 21.000 2,100.00 005 TEMPORARY CONCRETE WASHOUT BIN EA 250.0000 2,000.00 1.000 250.00 006 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 0.900 6,300.00 007 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.030 1,260.00 0.950 39,900.00 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 9,510.00 3,763.000 11,289.00 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 520.00 6.000 240.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 011 TEMPORARY RAILING (TYPE K) LF 11.5000 18,285.00 1,720.000 19,780.00 012 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 33.000 9,900.00 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 3,325.00 672.000 1,680.00 STRIPE (HAZARDOUS WASTE) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,325.00 818.000 2,045.00 015 REMOVE PAVEMENT MARKER EA 1.0000 58.00 58.000 58.00 016 ADJUST FRAME AND GRATE TO GRADE EA 900.0000 4,500.00 2.000 1,800.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 6,000.00 229.000 5,725.00 018 ROADWAY EXCAVATION (TYPE Z-2) CY 135.0000 252,450.00 1,584.220 213,869.70 (AERIALLY DEPOSITED LEAD) 019 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 020 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) 021 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURRING ASBESTOS) 022 SHOULDER BACKING TON 125.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 07:01 AM ESTIMATE NO. 15 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 08/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (TYPE Z-2) CY 135.0000 28,350.00 270.000 36,450.00 (F) (AERIALLY DEPOSITED LEAD) 024 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 7,200.00 120.000 9,600.00 (F) 025 CLASS 3 AGGREGATE BASE CY 61.5000 52,890.00 191.840 11,798.16 026 HOT MIX ASPHALT (TYPE A) TON 120.0000 204,000.00 1,407.020 168,842.40 027 PAVING ASPHALT (BINDER-PAVEMENT TON 800.0000 4,320.00 0.000 0.00 REINFORCING FABRIC) 028 PAVEMENT REINFORCING FABRIC SQYD 1.0000 5,180.00 600.000 600.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 3,840.00 849.500 6,796.00 030 PLACE HOT MIX ASPHALT SQYD 15.0000 7,200.00 0.000 0.00 (MISCELLANEOUS AREA) 031 STRUCTURAL CONCRETE, RETAINING WALL CY 950.0000 47,500.00 78.000 74,100.00 (F) 032 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 3,000.00 4,310.000 4,310.00 (F) 033 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 4.9000 101,327.10 20,679.000 101,327.10 (F) 034 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.3100 6,410.49 20,679.000 6,410.49 (F) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 980.00 98.000 980.00 (0.063"-UNFRAMED) 036 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 240.0000 18,720.00 78.000 18,720.00 (SIGN FOUNDATION) 037 ROADSIDE SIGN - ONE POST EA 375.0000 1,500.00 0.000 0.00 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,000.00 20.000 3,000.00 METHOD) 039 CLASS 3 PERMEABLE MATERIAL CY 85.0000 75,650.00 359.630 30,568.55 040 GUARD RAILING DELINEATOR EA 11.0000 308.00 32.000 352.00 041 OBJECT MARKER (TYPE L-1) EA 25.0000 175.00 8.000 200.00 042 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 10,000.00 284.500 11,380.00 043 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 1.000 4,000.00 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 7.000 4,900.00 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 5.000 15,000.00 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,256.00 3,487.500 5,580.00 048 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 136.500 1,092.00 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 16.0000 1,056.00 45.000 720.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 07:01 AM ESTIMATE NO. 15 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 08/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (REFLECTIVE) EA 21.0000 1,491.00 88.000 1,848.00 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 052 RAMP METERING SYSTEM (LOCATION 1) LS 129,000.0000 129,000.00 0.020 2,580.00 0.950 122,550.00 053 RAMP METERING SYSTEM (LOCATION 2) LS 209,000.0000 209,000.00 0.980 204,820.00 054 RAMP METERING SYSTEM (LOCATION 3) LS 53,000.0000 53,000.00 0.947 50,191.00 055 RAMP METERING SYSTEM (LOCATION 4) LS 76,000.0000 76,000.00 0.030 2,280.00 0.950 72,200.00 056 RAMP METERING SYSTEM (LOCATION 5) LS 52,000.0000 52,000.00 0.030 1,560.00 0.950 49,400.00 057 RAMP METERING SYSTEM (LOCATION 6) LS 32,000.0000 32,000.00 0.040 1,280.00 0.950 30,400.00 PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150344 TIME 07:01 AM ESTIMATE NO. 15 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 08/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,660.00 1,394,247.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 183,281.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,660.00 1,577,529.19 058 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,664,671.59 TOTAL WORK COMPLETED 9,660.00 1,687,529.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,660.00 1,687,529.19 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 08/31/11 262 62 20 10 86% 97% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11