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 09/19/12 EST. NO.08 TIME 08:49 AM R.E. NAME: TRUONG, HENRY 04-3A5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 31,198.80 E.W. @ L.S.(+) 091212 N 0001 0 31,198.80 TOTAL THIS ESTIMATE 165,317.18 TOTAL PREVIOUS ESTIMATE 196,515.98 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 09/19/12 EST. NO.08 TIME 08:49 AM R.E. NAME: TRUONG, HENRY 04-3A5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO SUBMIT CEM 2070 -10,000.00 06 NO SUBMIT CEM 2070 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5504 TIME 08:49 AM ESTIMATE NO. 08 BID OPENING 06/01/11 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: TRUONG, HENRY DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 04-ALA-880-3.7/4.2 ----------------- ROADWAY ENGINEERING WORKS, INC IN ALAMEDA COUNTY ON ROUTE 880 IN 3442 6TH STREET FREMONT FROM FREMONT BOULEVARD CERES, CA 95307 LANDING ROAD OVERCROSSING TO 0.2 MILE SOUTH OF AUTO MALL PARKWAY AT THE NIMITZ TRUCK INSPECTION FED. AID NO. N O N E REPLACE SB CMS SIGNS, INSPECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.900 1,350.00 002 PREPARE WATER POLLUTION CONTROL LS 1,350.0000 1,350.00 0.900 1,215.00 PROGRAM 003 STREET SWEEPING LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.200 200.00 0.700 700.00 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 006 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.100 1,250.00 0.900 11,250.00 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 20.000 1,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.500 1,750.00 009 TEMPORARY RAILING (TYPE K) LF 55.0000 19,250.00 350.000 19,250.00 010 TEMPORARY CRASH CUSHION MODULE EA 400.0000 4,400.00 11.000 4,400.00 011 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.100 100.00 0.600 600.00 012 ROADWAY EXCAVATION CY 40.0000 26,000.00 462.500 18,500.00 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 014 FIBER ROLLS LF 5.2500 6,300.00 248.000 1,302.00 015 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2300 2,127.50 0.000 0.00 016 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.000 0.00 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0.00 018 MINOR HOT MIX ASPHALT TON 1,500.0000 7,500.00 1.000 1,500.00 019 MINOR CONCRETE (BACKFILL) CY 165.0000 16,500.00 9.100 1,501.50 020 GUARD RAILING DELINEATOR EA 50.0000 200.00 4.000 200.00 021 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 1.000 100.00 022 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 10,000.00 200.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5504 TIME 08:49 AM ESTIMATE NO. 08 BID OPENING 06/01/11 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: TRUONG, HENRY DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 1.000 2,600.00 025 BUILDING WORK LS 424,870.0000 424,870.00 0.107 45,461.09 0.950 403,626.50 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5504 TIME 08:49 AM ESTIMATE NO. 08 BID OPENING 06/01/11 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: TRUONG, HENRY DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,461.09 486,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,198.80 196,515.98 SUBTOTAL AMOUNT EARNED 78,659.89 682,660.98 ORIGINAL CONTRACT AMOUNT 552,197.50 TOTAL WORK COMPLETED 78,659.89 682,660.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,659.89 682,660.98 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 07/28/11 125 12/22/11 12/22/11 09/26/12 166 22 45 0 92% 98% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12