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 07/21/10 EST. NO.06 TIME 08:22 AM R.E. NAME: TRUONG, HENRY 04-150474 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.06 TIME 08:22 AM R.E. NAME: TRUONG, HENRY 04-150474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150474 TIME 08:22 AM ESTIMATE NO. 06 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 04-SM-280-0.0/27.4 ----------------- STEINY AND CONPANY, INC IN SAN MATEO COUNTY AT VARIOUS 27 SHERIDAN STREET LOCATIONS FROM SANTA CLARA COUNTY VALLEJO, CA 94590 LINE TO SAN FRANCISCO COUNTY LINE FED. AID NO. SARR-2801(122)E ,A-2801(122)E INSTALL TRAFFIC MANAGEMENT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 800.0000 800.00 0.100 80.00 0.900 720.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 4.000 1,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.100 20.00 0.900 180.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 05 TEMPORARY SILT FENCE LF 6.0000 5,760.00 0.000 0.00 06 TEMPORARY COVER SQYD 2.0000 4,000.00 500.000 1,000.00 1,500.000 3,000.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.800 800.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 0.950 950.00 09 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 0.700 2,800.00 10 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.700 21,000.00 11 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 900.00 9.000 450.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 0.250 1,650.00 0.500 3,300.00 13 TEMPORARY RAILING (TYPE K) LF 47.0000 59,690.00 254.000 11,938.00 1,143.000 53,721.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 10,500.00 29.500 7,375.00 15 ROADWAY EXCAVATION CY 150.0000 21,000.00 140.000 21,000.00 16 STRUCTURE EXCAVATION (RETAINING WALL) CY 150.0000 6,900.00 46.000 6,900.00 F) 17 STRUCTURE BACKFILL (RETAINING WALL) CY 310.0000 8,060.00 26.000 8,060.00 26.000 8,060.00 F) 18 FIBER ROLLS LF 6.0000 5,400.00 600.000 3,600.00 19 CLASS 2 AGGREGATE SUBBASE CY 330.0000 16,500.00 30.000 9,900.00 30.000 9,900.00 20 HOT MIX ASPHALT (TYPE A) TON 340.0000 40,800.00 24.000 8,160.00 24.000 8,160.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 3,000.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 60.0000 5,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150474 TIME 08:22 AM ESTIMATE NO. 06 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT SQYD 145.0000 26,100.00 90.000 13,050.00 90.000 13,050.00 (MISCELLANEOUS AREA) 24 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 20,000.00 20.000 20,000.00 F) 25 BAR REINFORCING STEEL (RETAINING WALL) LB 4.0000 7,760.00 1,940.000 7,760.00 F) 26 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 251,833.50 0.000 0.00 F) 27 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 16,788.90 0.000 0.00 F) 28 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 35,200.00 88.000 35,200.00 88.000 35,200.00 (SIGN FOUNDATION) 29 5' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 4,000.00 2.000 4,000.00 30 GUARD RAILING DELINEATOR EA 10.0000 100.00 0.000 0.00 31 OBJECT MARKER (TYPE L-1) EA 35.0000 105.00 0.000 0.00 32 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 9,600.00 0.000 0.00 33 CABLE RAILING LF 25.0000 2,125.00 0.000 0.00 34 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 0.000 0.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0.00 36 TRAFFIC OPERATION SYSTEM (LOCATION 1) LS 50,000.0000 50,000.00 0.900 45,000.00 37 TRAFFIC OPERATION SYSTEM (LOCATION 2) LS 50,000.0000 50,000.00 0.900 45,000.00 38 TRAFFIC OPERATION SYSTEM (LOCATION 3) LS 56,500.0000 56,500.00 0.900 50,850.00 39 TRAFFIC OPERATION SYSTEM (LOCATION 4) LS 50,000.0000 50,000.00 0.900 45,000.00 40 INTEGRATED CAMERA UNIT EA 8,000.0000 32,000.00 3.000 24,000.00 41 CAMERA CONTROL UNIT EA 3,500.0000 14,000.00 3.000 10,500.00 42 VIDEO ENCODER UNIT EA 7,000.0000 28,000.00 3.000 21,000.00 43 GENERAL PACKET RADIO SYSTEM (GPRS) EA 2,500.0000 10,000.00 0.000 0.00 WIRELESS MODEM ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-150474 TIME 08:22 AM ESTIMATE NO. 06 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,308.00 474,776.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,308.00 487,676.00 44 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 918,172.40 TOTAL WORK COMPLETED 96,808.00 497,676.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,808.00 497,676.00 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 09/17/09 250 12/16/09 12/16/09 02/09/11 110 37 0 0 53% 44% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10