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 01/21/11 EST. NO.07 TIME 04:38 PM 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 --------------------------------------------------------------------------- 002 0013 832.68 E.W. @ F.A.(+) 072110 N 013 0 0013-1 -832.68 072110 N 013 0 DAO CORRECTING ENTRY 0014 519.99 072210 N 014 0 0014-1 -519.99 072210 N 014 0 DAO CORRECTING ENTRY 005 0001 28,218.50 E.W. @ L.S.(+) 121410 N 001 0 28,218.50 TOTAL THIS ESTIMATE 36,421.05 TOTAL PREVIOUS ESTIMATE 64,639.55 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 01/21/11 EST. NO.07 TIME 04:38 PM R.E. NAME: TRUONG, HENRY 04-151374 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -11,850.00 07 -11,850.00 -11,850.00 TOTAL DEDUCTIONS -11,850.00 -11,850.00 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151374 TIME 04:38 PM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/21/11 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 230.0000 230.00 1.000 230.00 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 30.000 13,500.00 05 STREET SWEEPING LS 17,300.0000 17,300.00 1.000 17,300.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,840.0000 1,840.00 1.000 1,840.00 07 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 1.000 29,000.00 08 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,100.0000 5,100.00 1.000 5,100.00 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 50.000 2,800.00 12 END CAP (TYPE A) EA 260.0000 260.00 1.000 260.00 13 END ANCHOR ASSEMBLY (TYPE SFT) EA 920.0000 920.00 1.000 920.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,980.0000 1,980.00 1.000 1,980.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,700.0000 21,700.00 1.000 21,700.00 (LOCATION 1) 16 MODIFY TRAFFIC OPERATIONS SYSTEM LS 33,000.0000 33,000.00 1.000 33,000.00 (LOCATION 2) 17 MODIFY TRAFFIC OPERATIONS SYSTEM LS 46,000.0000 46,000.00 1.000 46,000.00 (LOCATION 3) 18 MODIFY TRAFFIC OPERATIONS SYSTEM LS 76,000.0000 76,000.00 1.000 76,000.00 (LOCATION 4) 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,600.0000 16,600.00 1.000 16,600.00 (LOCATION 5) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 (LOCATION 6) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 (LOCATION 7) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 33,000.0000 33,000.00 1.000 33,000.00 (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151374 TIME 04:38 PM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 30,000.00 (LOCATION 9) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 16,700.0000 16,700.00 1.000 16,700.00 (LOCATION 10) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 (LOCATION 11) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 (LOCATION 12) 27 MODIFY TRAFFIC OPERATIONS SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 (LOCATION 13) 28 MODIFY TRAFFIC OPERATIONS SYSTEM LS 54,000.0000 54,000.00 1.000 54,000.00 (LOCATION 14) 29 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,600.0000 20,600.00 1.000 20,600.00 (LOCATION 15) 30 MODIFY TRAFFIC OPERATIONS SYSTEM LS 15,900.0000 15,900.00 1.000 15,900.00 (LOCATION 16) 31 MODIFY TRAFFIC OPERATIONS SYSTEM LS 34,000.0000 34,000.00 1.000 34,000.00 (LOCATION 17) 32 MODIFY TRAFFIC OPERATIONS SYSTEM LS 15,800.0000 15,800.00 1.000 15,800.00 (LOCATION 18) 33 MODIFY TRAFFIC OPERATIONS SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 (LOCATION 19) 34 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 (LOCATION 20) 35 MODIFY TRAFFIC OPERATIONS SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 (LOCATION 21) PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151374 TIME 04:38 PM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 779,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,218.50 64,639.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,218.50 844,539.55 36 MOBILIZATION LS 4,500.0000 4,500.00 1.000 4,500.00 ORIGINAL CONTRACT AMOUNT 784,900.00 TOTAL WORK COMPLETED 28,218.50 849,039.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,850.00 -11,850.00 TOTAL 16,368.50 837,189.55 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 02/10/11 114 68 0 0 97% 91% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11