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 04/23/12 EST. NO.02 TIME 02:09 PM R.E. NAME: NGUYEN, HUNG V. 04-2A8004 --------------------------------------------------------------------------- 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 04/23/12 EST. NO.02 TIME 02:09 PM R.E. NAME: NGUYEN, HUNG V. 04-2A8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8004 TIME 02:09 PM ESTIMATE NO. 02 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 04/23/12 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-9-6.7/ .0 ----------------------- 04-SCL-17-13.9/ .0 MURPHY INDUSTRIAL COATINGS INC IN SANTA CLARA COUNTY ON ROUTE 9, 04-SCL-101-R0.8/ .0 2704 GUNDRY AVENUE 17 AND 101 AT VARIOUS LOCATIONS SIGNAL HILL, CA 90755 FED. AID NO. N O N E CLEAN AND PAINT STEEL GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 3,420.00 430.000 2,580.00 430.000 2,580.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.000 0.00 007 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 489,580.0000 489,580.00 0.176 86,166.08 0.231 113,092.98 008 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 450,000.0000 450,000.00 0.055 24,750.00 009 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A8004 TIME 02:09 PM ESTIMATE NO. 02 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,871.08 142,547.98 ADJUSTMENT OF COMPENSATION 0.00 500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,871.08 143,047.98 010 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500.00 ORIGINAL CONTRACT AMOUNT 1,093,000.00 TOTAL WORK COMPLETED 103,371.08 180,547.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,371.08 180,547.98 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 06/24/11 115 04/02/12 09/12/11 07/25/12 39 98 0 4 16% 33% PROGRESS IS SATISFACTORY NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12