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 10/01/12 EST. NO.03 TIME 10:32 AM 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 --------------------------------------------------------------------------- 001 0001 958.72 E.W. @ F.A.(+) 081312 N 8-13F3 0002 659.30 081612 N 816LI6 0003 784.17 081712 N 817LI6 0004 761.79 082012 N 820LI6 0005 1,882.37 082212 N 822IS2 0006 1,549.21 082312 N 823IS2 0007 1,425.99 082412 N 824IS2 0008 1,526.63 082512 N 825IS2 0009 658.92 090412 N 904LI6 10,207.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,207.10 TOTAL TO DATE 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 10/01/12 EST. NO.03 TIME 10:32 AM 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 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4604 TIME 10:32 AM ESTIMATE NO. 03 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 10/01/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 PROGRAM 003 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000 005 TRAFFIC CONTROL SYSTEM LS 115,693.5000 115,693.50 1.000 115,693 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 34,650.00 18,320.000 10,076.00 61,068.000 33,587 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 18,900.00 61,244.000 18,373 009 REMOVE PAVEMENT MARKER EA 1.2500 3,287.50 3,946.000 4,932 010 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 011 SAND COVER (SEAL) TON 35.0000 9,100.00 194.300 6,800 012 ASPHALT-RUBBER BINDER TON 800.0000 184,000.00 177.600 142,080 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 27,500.00 19.700 49,250 014 CRACK TREATMENT LNMI 6,200.0000 31,000.00 2.600 16,120 015 SCREENINGS (HOT-APPLIED) TON 92.0000 156,400.00 1,105.900 101,742 016 DELINEATOR (CLASS 1) EA 60.0000 12,000.00 324.000 19,440 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 56,700.00 122,194.000 54,987 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,520.00 2,568.000 10,272 PROGRAM CAS145 PAGE 2 DATE 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4604 TIME 10:32 AM ESTIMATE NO. 03 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 10/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,576.00 665,279.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,207.10 10,207.10 SUBTOTAL AMOUNT EARNED 29,783.10 675,486.30 ORIGINAL CONTRACT AMOUNT 751,751.00 TOTAL WORK COMPLETED 29,783.10 675,486.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,783.10 675,486.30 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 05/09/12 30 08/06/12 08/06/12 09/20/12 32 1 0 5 100% 100% NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/12