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 09/18/12 EST. NO.02 TIME 04:17 PM R.E. NAME: NGUYEN, HUNG V. 04-2E4604 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.02 TIME 04:17 PM R.E. NAME: NGUYEN, HUNG V. 04-2E4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4604 TIME 04:17 PM ESTIMATE NO. 02 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 04-SCL-130-9.0/15.0 ----------------- INTERMOUNTAIN SLURRY SEAL, INC IN SANTA CLARA COUNTY ABOUT 7.0 10500 S HARLAN ROAD MILES WEST OF SAN JOSE FROM 1.0 FRENCH CAMP, CA 95231 MILE EAST OF THREE SPRINGS ROAD TO 0.8 MILE WEST OF SMITH CREEK FED. AID NO. N O N E PLACE ASPHALT-RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 003 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000.00 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500.00 005 TRAFFIC CONTROL SYSTEM LS 115,693.5000 115,693.50 0.750 86,770.13 1.000 115,693.50 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 34,650.00 42,748.000 23,511.40 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 18,900.00 61,244.000 18,373.20 009 REMOVE PAVEMENT MARKER EA 1.2500 3,287.50 3,946.000 4,932.50 010 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 011 SAND COVER (SEAL) TON 35.0000 9,100.00 194.300 6,800.50 194.300 6,800.50 012 ASPHALT-RUBBER BINDER TON 800.0000 184,000.00 177.600 142,080.00 177.600 142,080.00 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 27,500.00 19.700 49,250.00 19.700 49,250.00 014 CRACK TREATMENT LNMI 6,200.0000 31,000.00 2.600 16,120.00 015 SCREENINGS (HOT-APPLIED) TON 92.0000 156,400.00 1,105.900 101,742.80 1,105.900 101,742.80 016 DELINEATOR (CLASS 1) EA 60.0000 12,000.00 324.000 19,440.00 324.000 19,440.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 56,700.00 122,194.000 54,987.30 122,194.000 54,987.30 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,520.00 2,568.000 10,272.00 2,568.000 10,272.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4604 TIME 04:17 PM ESTIMATE NO. 02 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 522,092.73 645,703.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 522,092.73 645,703.20 ORIGINAL CONTRACT AMOUNT 751,751.00 TOTAL WORK COMPLETED 522,092.73 645,703.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,092.73 645,703.20 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 05/09/12 30 08/06/12 08/06/12 09/25/12 32 1 0 5 81% 91% PROGRESS IS SATISFACTORY UNDER QUANTITYWORK NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12