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 08/23/10 EST. NO.04 TIME 06:26 PM R.E. NAME: NGUYEN, HUNG V 04-1E1204 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.04 TIME 06:26 PM R.E. NAME: NGUYEN, HUNG V 04-1E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1204 TIME 06:26 PM ESTIMATE NO. 04 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/04 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 08/23/10 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-9-6.9/11.5 ----------------------- CALIFORNIA PAVEMENT IN SANTA CLARA COUNTY IN SARATOGA, MAINTENANCE COMPANY, INC MONTE SERENO AND LOS GATOS FROM 0.2 9390 ELDER CREEK RD. MILES NORTH OF SARATOGA CREEK SACRAMENTO CA 95829 BRIDGE TO ROUTE 17 FED. AID NO. N O N E RESURFACE ROAD WITH MICRO SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 418.0000 418.00 0.300 125.40 1.000 418.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 445.0000 2,225.00 6.300 2,803.50 05 STREET SWEEPING LS 11,700.0000 11,700.00 0.200 2,340.00 1.000 11,700.00 06 CONSTRUCTION AREA SIGNS LS 14,760.0000 14,760.00 0.700 10,332.00 07 TRAFFIC CONTROL SYSTEM LS 35,130.0000 35,130.00 0.200 7,026.00 1.000 35,130.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,463.0000 4,389.00 2.000 2,926.00 5.000 7,315.00 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.5200 19,656.00 4,062.000 2,112.24 40,625.000 21,125.00 10 REMOVE YELLOW PAINTED PAVEMENT MARKING SQFT 2.0900 397.10 127.900 267.31 1,279.000 2,673.11 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5200 1,216.80 270.400 140.61 2,704.000 1,406.08 STRIPE 12 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0900 313.50 0.000 0.00 MARKING 13 REMOVE PAINTED TRAFFIC STRIPE LF 0.3100 19,623.00 5,940.000 1,841.40 59,400.600 18,414.19 14 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0900 10,784.40 938.700 1,961.88 9,387.000 19,618.83 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 508.40 0.000 0.00 16 REMOVE PAVEMENT MARKER EA 0.5200 1,263.60 2,741.000 1,425.32 17 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,045.0000 1,045.00 1.000 1,045.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TON 160.0000 12,800.00 0.000 0.00 19 SEAL RANDOM CRACKS LNMI 7,995.0000 31,980.00 4.000 31,980.00 20 MICROSURFACING TON 167.1000 424,434.00 2,545.000 425,269.50 21 REPLACE ASPHALT CONCRETE SURFACING CY 738.0000 66,420.00 134.000 98,892.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 6,608.00 48,692.000 7,790.72 48,692.000 7,790.72 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1204 TIME 06:26 PM ESTIMATE NO. 04 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/04 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 11,856.00 35,705.000 9,283.30 35,705.000 9,283.30 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 923.80 4,216.000 1,306.96 4,216.000 1,306.96 25 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1400 17,301.40 12,186.000 38,264.04 12,186.000 38,264.04 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 18.70 80.000 8.80 80.000 8.80 (BROKEN 6-1) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 191.40 7,931.000 872.41 7,931.000 872.41 (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 3,333.00 19,700.000 2,167.00 19,700.000 2,167.00 (BROKEN 17-7) 29 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.1100 1,320.00 4,812.000 529.32 4,812.000 529.32 8-4) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0900 62.70 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6100 6,264.00 1,893.000 4,940.73 1,893.000 4,940.73 PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1204 TIME 06:26 PM ESTIMATE NO. 04 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/04 R.E. NAME: NGUYEN, HUNG V DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,904.12 759,710.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,904.12 759,710.81 ORIGINAL CONTRACT AMOUNT 712,192.80 TOTAL WORK COMPLETED 84,904.12 759,710.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,904.12 759,710.81 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 07/09/09 45 05/17/10 07/24/09 08/25/10 60 8 5 13 97% 94% PROGRESS IS SATISFACTORY NGUYEN, HUNG V RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10