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 03/03/10 EST. NO.05 TIME 02:23 PM R.E. NAME: TRUONG, HENRY 04-3A1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 8,969.71 E.W. @ L.S.(+) 020410 N 0001 0 8,969.71 TOTAL THIS ESTIMATE 13,594.88 TOTAL PREVIOUS ESTIMATE 22,564.59 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 03/03/10 EST. NO.05 TIME 02:23 PM R.E. NAME: TRUONG, HENRY 04-3A1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A1104 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/10 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/03/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-101-3.1/ .0 ---------------------------------- HARRIS ELECTRIC IN SAN MATEO COUNTY IN MENLO PARK 6681 SIERRA LANE SUITE A AT HENDERSON PUMPING STATION. DUBLIN, CA 94568 FED. AID NO. N O N E INSTALL A STANDBY GENERATOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 1.000 300.00 03 PREPARE WATER POLLUTION CONTROL LS 540.0000 540.00 1.000 540.00 PROGRAM 04 TEMPORARY SILT FENCE LF 2.0000 60.00 30.000 60.00 05 TEMPORARY COVER SQYD 3.0000 120.00 40.000 120.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 07 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 500.00 1.000 500.00 09 CONSTRUCTION AREA SIGNS LS 600.0000 600.00 1.000 600.00 10 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,675.0000 3,675.00 1.000 3,675.00 12 STRUCTURE EXCAVATION CY 112.4100 1,798.56 16.000 1,798.56 13 STRUCTURE EXCAVATION (RETAINING WALL) CY 69.6900 5,157.06 74.000 5,157.06 14 STRUCTURE BACKFILL CY 219.9900 659.97 3.000 659.97 15 STRUCTURE BACKFILL (RETAINING WALL) CY 99.5100 4,378.44 44.000 4,378.44 16 EROSION CONTROL (NETTING) SQYD 10.0000 550.00 55.000 550.00 17 CLASS 3 AGGREGATE BASE CY 247.3600 1,731.52 7.000 1,731.52 18 STRUCTURAL CONCRETE CY 413.0100 6,608.16 16.000 6,608.16 F) 19 STRUCTURAL CONCRETE, RETAINING WALL CY 536.2000 17,694.60 33.000 17,694.60 F) 20 BAR REINFORCING STEEL LB 1.5300 2,402.10 1,570.000 2,402.10 F) 21 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 3,450.00 2,300.000 3,450.00 F) 22 4" PLASTIC PIPE UNDERDRAIN LF 5.0000 100.00 20.000 100.00 PROGRAM CAS145 PAGE 2 DATE 03/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A1104 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/10 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (DITCH LINING) CY 1,032.0000 206.40 0.200 206.40 24 MINOR CONCRETE (GUTTER) CY 364.5000 291.60 0.800 291.60 25 CHAIN LINK FENCE (TYPE CL-6) LF 40.0800 2,565.12 64.000 2,565.12 26 4' CHAIN LINK GATE (TYPE CL-6) EA 984.0000 984.00 1.000 984.00 27 8' CHAIN LINK GATE (TYPE CL-6) EA 1,140.0000 1,140.00 1.000 1,140.00 28 STANDBY GENERATOR LS 86,066.0000 86,066.00 1.000 86,066.00 PROGRAM CAS145 PAGE 3 DATE 03/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A1104 TIME 02:23 PM ESTIMATE NO. 05 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/10 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 144,378.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,969.71 22,564.59 SUBTOTAL AMOUNT EARNED 8,969.71 166,943.12 ORIGINAL CONTRACT AMOUNT 144,378.53 TOTAL WORK COMPLETED 8,969.71 166,943.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,969.71 166,943.12 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 06/24/09 90 07/13/09 07/13/09 02/25/10 54 17 0 0 100% 100% TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/10