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 06/26/09 EST. NO.03 TIME 01:14 PM 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 --------------------------------------------------------------------------- 001 0001 920.78 E.W. @ F.A.(+) 041509 N 0002.0 0002 1,453.70 041609 N 0003.0 0003 812.89 041709 N 0004.0 0004 1,821.26 042009 N 0005.0 0005 1,596.77 042109 N 0006.0 0006 733.15 042209 N 0007.0 0007 773.01 042309 N 0008.0 0008 773.01 042809 N 0009.0 0009 236.98 042909 N 0010.0 0010 2,542.89 042909 N 0011.0 0011 5,002.50 041409 N 1 0 002 0001 36,500.00 E.W. @ L.S.(+) 041509 N 1 0 003 0001 48,500.00 E.W. @ L.S.(+) 051209 N 1 0 101,666.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 101,666.94 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 06/26/09 EST. NO.03 TIME 01:14 PM 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 06/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0704 TIME 01:14 PM ESTIMATE NO. 03 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 06/03/09 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 06/26/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 3,000.00 2.000 3,000.00 04 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000.00 06 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 41,140.00 21,010.000 11,555.50 84,040.000 46,222.00 STRIPE 09 REMOVE PAVEMENT MARKER EA 1.0000 9,300.00 2,700.000 2,700.00 9,675.000 9,675.00 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 (AC, GROUND-IN INDENTATIONS) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,500.00 154,803.000 54,181.05 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 1,346.000 1,346.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 37,440.00 8,579.000 34,316.00 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,240.00 270.000 3,240.00 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 150.0000 3,600.00 6.000 900.00 PROGRAM CAS145 PAGE 2 DATE 06/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0704 TIME 01:14 PM ESTIMATE NO. 03 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 06/03/09 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 06/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,455.50 232,144.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,666.94 101,666.94 SUBTOTAL AMOUNT EARNED 117,122.44 333,810.99 ORIGINAL CONTRACT AMOUNT 231,030.00 TOTAL WORK COMPLETED 117,122.44 333,810.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,122.44 333,810.99 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 01/14/09 30 04/06/09 04/06/09 06/03/09 34 8 4 0 100% 100% NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/09