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 05/23/11 EST. NO.04 TIME 04:22 PM R.E. NAME: NGUYEN, HUNG V. 04-1E4904 --------------------------------------------------------------------------- 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 05/23/11 EST. NO.04 TIME 04:22 PM R.E. NAME: NGUYEN, HUNG V. 04-1E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 04:22 PM ESTIMATE NO. 04 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/23/11 LOCATION PROGRESS ESTIMATE 04-SCL-17-6.2/13.9 ----------------- 04-SCL-35-R0.0/R0.0 VICTORY ENGINEERS, INC IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-85-3.5/R22.1 10266 HIGHWAY 41 LOCATIONS MADERA, CA 93636 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 1.000 250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 0.750 168.75 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.750 450.00 05 CONSTRUCTION AREA SIGNS LS 17,925.0000 17,925.00 0.750 13,443.75 06 TRAFFIC CONTROL SYSTEM LS 70,450.0000 70,450.00 0.750 52,837.50 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,875.0000 4,875.00 0.750 3,656.25 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7700 20,664.20 130.000 360.10 8,336.000 23,090.72 STRIPE (HAZARDOUS WASTE) 09 NOISE MONITORING LS 1,375.0000 1,375.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 15,276.00 16,775.000 19,123.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9800 3,839.00 401.000 2,798.98 12 REMOVE CONTRAST TREATMENT SQFT 0.1400 1,038.24 7,416.000 1,038.24 13 REMOVE PAVEMENT MARKER EA 1.2000 888.00 782.000 938.40 14 REMOVE UNSOUND CONCRETE CF 12.7500 14,165.25 -35.000 -446.25 42.000 535.50 15 CLEAN BRIDGE DECK SQFT 0.1400 41,720.00 -4,175.000 -584.50 294,920.000 41,288.80 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 675.0000 675.00 1.000 675.00 17 BRIDGE REMOVAL (PORTION), LOCATION B LS 16,225.0000 16,225.00 1.000 16,225.00 18 LEAD COMPLIANCE PLAN LS 2,175.0000 2,175.00 0.300 652.50 1.000 2,175.00 19 STRUCTURAL CONCRETE, BRIDGE CY 1,461.7500 14,617.50 5.000 7,308.75 13.400 19,587.45 F) 20 CLEAN EXPANSION JOINT LF 13.5000 17,901.00 778.000 10,503.00 1,147.000 15,484.50 21 RAPID SETTING CONCRETE (PATCH) CF 13.0000 14,443.00 -32.000 -416.00 42.000 546.00 22 POLYESTER CONCRETE EXPANSION DAM CF 264.5000 2,909.50 11.000 2,909.50 F) PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 04:22 PM ESTIMATE NO. 04 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1/2") LF 11.8500 6,316.05 511.000 6,055.35 533.000 6,316.05 24 JOINT SEAL (MR 1") LF 19.5000 3,003.00 58.000 1,131.00 58.000 1,131.00 25 JOINT SEAL (MR 1 1/2") LF 38.0000 10,754.00 58.000 2,204.00 172.000 6,536.00 26 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 170.2500 26,388.75 -155.000 -26,388.75 166.000 28,261.50 27 JOINT SEAL (MR 2") LF 55.5000 10,545.00 151.000 8,380.50 218.000 12,099.00 28 JOINT SEAL (MR 2 1/2") LF 98.0000 1,078.00 -11.000 -1,078.00 0.000 0.00 29 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 1,368.00 1,140.000 1,368.00 F) 30 TREAT BRIDGE DECK SQFT 0.1100 32,780.00 -4,175.000 -459.25 294,920.000 32,441.20 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.5800 203,124.74 736.000 44,586.88 4,246.000 257,222.68 32 PUBLIC SAFETY PLAN LS 4,845.0000 4,845.00 0.750 3,633.75 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,930.00 0.000 0.00 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,812.00 0.000 0.00 35 THERMOPLASTIC PAVEMENT MARKING SQFT 6.9200 3,806.00 0.000 0.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 702.00 0.000 0.00 (BROKEN 35-13) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 360.00 0.000 0.00 (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 178.20 0.000 0.00 (BROKEN 17-7) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4100 795.30 0.000 0.00 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6100 1,480.10 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 04:22 PM ESTIMATE NO. 04 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,059.33 566,932.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,059.33 566,932.02 41 MOBILIZATION LS 32,047.1700 32,047.17 1.000 32,047.17 ORIGINAL CONTRACT AMOUNT 608,400.00 TOTAL WORK COMPLETED 52,059.33 598,979.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,059.33 598,979.19 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 07/21/10 95 08/05/10 00/00/00 06/10/11 91 107 0 11 87% 84% PROGRESS IS SATISFACTORY NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11