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.03 TIME 08:22 AM R.E. NAME: TRUONG, HENRY 04-151374 --------------------------------------------------------------------------- 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.03 TIME 08:22 AM R.E. NAME: TRUONG, HENRY 04-151374 --------------------------------------------------------------------------- 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 04-151374 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 12/01/09 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-SCL-101-28.4/51.8 ----------------- 04-SCL-237-4.6/6.9 ROYAL ELECTRIC COMPANY IN SANTA CLARA COUNTY AT VARIOUS LOCATIONS FED. AID NO. STP-X085(46)E INSTALL CLOSED CIRCUIT TV CAMERA ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 230.0000 230.00 0.300 69.00 0.700 161.00 03 PREPARE WATER POLLUTION CONTROL LS 690.0000 690.00 1.000 690.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 13,500.00 21.000 9,450.00 27.000 12,150.00 05 STREET SWEEPING LS 17,300.0000 17,300.00 0.300 5,190.00 0.700 12,110.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,840.0000 1,840.00 0.300 552.00 0.700 1,288.00 07 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.200 5,800.00 0.700 20,300.00 08 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.300 14,400.00 0.700 33,600.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,100.0000 5,100.00 0.300 1,530.00 0.700 3,570.00 10 LEAD COMPLIANCE PLAN LS 1,730.0000 1,730.00 1.000 1,730.00 11 METAL BEAM GUARD RAILING LF 56.0000 2,800.00 0.000 0.00 12 END CAP (TYPE A) EA 260.0000 260.00 0.000 0.00 13 END ANCHOR ASSEMBLY (TYPE SFT) EA 920.0000 920.00 0.000 0.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,980.0000 1,980.00 0.300 594.00 0.700 1,386.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,700.0000 21,700.00 0.950 20,615.00 (LOCATION 1) 16 MODIFY TRAFFIC OPERATIONS SYSTEM LS 33,000.0000 33,000.00 0.930 30,690.00 (LOCATION 2) 17 MODIFY TRAFFIC OPERATIONS SYSTEM LS 46,000.0000 46,000.00 0.243 11,178.00 (LOCATION 3) 18 MODIFY TRAFFIC OPERATIONS SYSTEM LS 76,000.0000 76,000.00 0.140 10,640.00 0.940 71,440.00 (LOCATION 4) 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,600.0000 16,600.00 0.950 15,770.00 (LOCATION 5) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 30,000.0000 30,000.00 0.950 28,500.00 (LOCATION 6) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 26,000.0000 26,000.00 0.050 1,300.00 0.970 25,220.00 (LOCATION 7) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 33,000.0000 33,000.00 0.068 2,244.00 0.978 32,274.00 (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151374 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 12/01/09 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 MODIFY TRAFFIC OPERATIONS SYSTEM LS 30,000.0000 30,000.00 0.040 1,200.00 0.970 29,100.00 (LOCATION 9) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,700.0000 16,700.00 0.070 1,169.00 0.960 16,032.00 (LOCATION 10) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 27,000.0000 27,000.00 0.090 2,430.00 0.970 26,190.00 (LOCATION 11) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.980 49,000.00 (LOCATION 12) 27 MODIFY TRAFFIC OPERATIONS SYSTEM LS 27,000.0000 27,000.00 0.950 25,650.00 (LOCATION 13) 28 MODIFY TRAFFIC OPERATIONS SYSTEM LS 54,000.0000 54,000.00 0.753 40,662.00 0.960 51,840.00 (LOCATION 14) 29 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,600.0000 20,600.00 0.543 11,185.80 0.970 19,982.00 (LOCATION 15) 30 MODIFY TRAFFIC OPERATIONS SYSTEM LS 15,900.0000 15,900.00 0.460 7,314.00 0.920 14,628.00 (LOCATION 16) 31 MODIFY TRAFFIC OPERATIONS SYSTEM LS 34,000.0000 34,000.00 0.518 17,612.00 0.918 31,212.00 (LOCATION 17) 32 MODIFY TRAFFIC OPERATIONS SYSTEM LS 15,800.0000 15,800.00 0.453 7,157.40 0.915 14,457.00 (LOCATION 18) 33 MODIFY TRAFFIC OPERATIONS SYSTEM LS 27,000.0000 27,000.00 0.363 9,801.00 0.863 23,301.00 (LOCATION 19) 34 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,000.0000 21,000.00 0.470 9,870.00 0.927 19,467.00 (LOCATION 20) 35 MODIFY TRAFFIC OPERATIONS SYSTEM LS 35,000.0000 35,000.00 0.495 17,325.00 0.885 30,975.00 (LOCATION 21) PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151374 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 12/01/09 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 189,995.20 674,506.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,995.20 674,506.00 36 MOBILIZATION LS 4,500.0000 4,500.00 1.000 4,500.00 ORIGINAL CONTRACT AMOUNT 784,900.00 TOTAL WORK COMPLETED 189,995.20 679,006.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,995.20 679,006.00 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 01/25/10 125 04/26/10 04/26/10 11/01/10 54 0 0 0 87% 43% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/21/10