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 05/27/09 EST. NO.02 TIME 08:09 AM R.E. NAME: NGUYEN, HUNG V. 04-3A0704 --------------------------------------------------------------------------- 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 05/27/09 EST. NO.02 TIME 08:09 AM R.E. NAME: NGUYEN, HUNG V. 04-3A0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0704 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/27/09 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-9-0.0/7.4 ----------------------- STERNDAHL ENTERPRISES, INC ON ROUTE 9 IN NEAR CITY OF SARATOGA 11861 BRANFORD ST. IN SANTA CLARA COUNTY SUN VALLEY, CA 91352 FED. AID NO. N O N E CONSTRUCT SOFT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 3,000.00 0.500 750.00 2.000 3,000.00 04 STREET SWEEPING LS 9,000.0000 9,000.00 0.700 6,300.00 1.000 9,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 06 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.700 33,600.00 1.000 48,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.600 600.00 2.000 2,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 41,140.00 12,554.000 6,904.70 63,030.000 34,666.50 STRIPE 09 REMOVE PAVEMENT MARKER EA 1.0000 9,300.00 4,177.000 4,177.00 6,975.000 6,975.00 10 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 (STRIPE REMOVAL) 11 CENTERLINE RUMBLE STRIP STA 18.0000 6,840.00 348.000 6,264.00 348.000 6,264.00 (AC, GROUND-IN INDENTATIONS) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,500.00 154,803.000 54,181.05 154,803.000 54,181.05 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 1,346.000 1,346.00 1,346.000 1,346.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 37,440.00 8,579.000 34,316.00 8,579.000 34,316.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,240.00 202.500 2,430.00 270.000 3,240.00 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 150.0000 3,600.00 6.000 900.00 6.000 900.00 PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0704 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 152,868.75 215,788.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 152,868.75 215,788.55 ORIGINAL CONTRACT AMOUNT 231,030.00 TOTAL WORK COMPLETED 152,868.75 215,788.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,868.75 215,788.55 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 01/14/09 30 04/06/09 04/06/09 06/03/09 25 8 4 0 93% 74% PROGRESS IS SATISFACTORY NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/09