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 08/10/11 EST. NO.07 TIME 01:44 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 08/10/11 EST. NO.07 TIME 01:44 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 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 01:44 PM ESTIMATE NO. 07 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 08/02/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 08/10/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 1.000 225.00 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 005 CONSTRUCTION AREA SIGNS LS 17,925.0000 17,925.00 1.000 17,925.00 006 TRAFFIC CONTROL SYSTEM LS 70,450.0000 70,450.00 1.000 70,450.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,875.0000 4,875.00 1.000 4,875.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7700 20,664.20 8,336.000 23,090.72 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,375.0000 1,375.00 0.000 0.00 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 15,276.00 16,775.000 19,123.50 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9800 3,839.00 401.000 2,798.98 012 REMOVE CONTRAST TREATMENT SQFT 0.1400 1,038.24 7,416.000 1,038.24 013 REMOVE PAVEMENT MARKER EA 1.2000 888.00 782.000 938.40 014 REMOVE UNSOUND CONCRETE CF 12.7500 14,165.25 1,551.500 19,781.63 015 CLEAN BRIDGE DECK SQFT 0.1400 41,720.00 294,920.000 41,288.80 016 BRIDGE REMOVAL (PORTION), LOCATION A LS 675.0000 675.00 1.000 675.00 017 BRIDGE REMOVAL (PORTION), LOCATION B LS 16,225.0000 16,225.00 1.000 16,225.00 018 LEAD COMPLIANCE PLAN LS 2,175.0000 2,175.00 1.000 2,175.00 019 STRUCTURAL CONCRETE, BRIDGE CY 1,461.7500 14,617.50 13.400 19,587.45 (F) 020 CLEAN EXPANSION JOINT LF 13.5000 17,901.00 1,326.000 17,901.00 021 RAPID SETTING CONCRETE (PATCH) CF 13.0000 14,443.00 1,551.500 20,169.50 022 POLYESTER CONCRETE EXPANSION DAM CF 264.5000 2,909.50 11.000 2,909.50 (F) PROGRAM CAS145 PAGE 2 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 01:44 PM ESTIMATE NO. 07 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 08/02/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 11.8500 6,316.05 508.000 6,019.80 024 JOINT SEAL (MR 1") LF 19.5000 3,003.00 141.000 2,749.50 025 JOINT SEAL (MR 1 1/2") LF 38.0000 10,754.00 326.500 12,407.00 026 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 170.2500 26,388.75 155.330 26,444.93 027 JOINT SEAL (MR 2") LF 55.5000 10,545.00 292.700 16,244.85 028 JOINT SEAL (MR 2 1/2") LF 98.0000 1,078.00 11.000 1,078.00 029 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 1,368.00 1,140.000 1,368.00 (F) 030 TREAT BRIDGE DECK SQFT 0.1100 32,780.00 294,920.000 32,441.20 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.5800 203,124.74 4,246.000 257,222.68 032 PUBLIC SAFETY PLAN LS 4,845.0000 4,845.00 1.000 4,845.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,930.00 4,133.000 1,239.90 16,578.000 4,973.40 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,812.00 133.000 79.80 3,002.000 1,801.20 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.9200 3,806.00 -65.500 -453.26 457.000 3,162.44 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 702.00 943.000 169.74 4,648.000 836.64 (BROKEN 35-13) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 360.00 -1,900.000 -342.00 0.000 0.00 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 178.20 1,916.500 344.97 2,857.000 514.26 (BROKEN 17-7) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4100 795.30 34.000 81.94 348.000 838.68 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6100 1,480.10 24.000 86.64 414.000 1,494.54 PROGRAM CAS145 PAGE 3 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 01:44 PM ESTIMATE NO. 07 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 08/02/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,207.73 657,319.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 152,061.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,207.73 809,381.80 041 MOBILIZATION LS 32,047.1700 32,047.17 1.000 32,047.17 ORIGINAL CONTRACT AMOUNT 608,400.00 TOTAL WORK COMPLETED 1,207.73 841,428.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,207.73 841,428.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/21/10 95 08/05/10 00/00/00 08/02/11 134 114 7 35 100% 100% NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/11