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 07/21/09 EST. NO.10 TIME 09:36 AM R.E. NAME: TRUONG HENRY 04-4A5324 --------------------------------------------------------------------------- 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 0002 770.16 E.W. @ F.A.(+) 090208 N 0001 0 0003 616.38 090308 N 003 0 0004 2,169.69 090408 N 004 0 0005 39.24 090508 N 005 0 0006 2,127.62 091608 N 006 0 0007 1,604.24 091708 N 007 0 0008 1,063.83 091808 N 0008 0 0009 2,161.68 091808 N 0009 0 0010 897.37 100108 N 0010 0 0011 1,368.95 101008 N 0011 0 0012 747.15 010609 N 012 0 005 0001 8,200.00 E.W. @ L.S.(+) 062409 N 0001 0 21,766.31 TOTAL THIS ESTIMATE 54,590.00 TOTAL PREVIOUS ESTIMATE 76,356.31 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 07/21/09 EST. NO.10 TIME 09:36 AM R.E. NAME: TRUONG HENRY 04-4A5324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5324 TIME 09:36 AM ESTIMATE NO. 10 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.0/52.6 ----------------- 04-SM-101-0.0/26.1 ROSENDIN ELECTRIC IN SANTA CLARA AND SAN MATEO 04-SCL-880-0.0/10.5 P. O. BOX 49070 COUNTIES AT VARIOUS LOCATIONS SAN JOSE, CA 95122 FED. AID NO. N O N E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 550.0000 550.00 1.000 550.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.100 55.00 1.000 550.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 31,360.00 3.000 960.00 04 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.600 1,080.00 S) 07 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 09 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 10 EROSION CONTROL (NETTING) SQYD 15.0000 7,050.00 174.000 2,610.00 11 24" CAST-IN-DRILLED-HOLE CONCRETE LF 180.0000 120,600.00 670.000 120,600.00 S) FOUNDATION 12 30" CAST-IN-DRILLED-HOLE CONCRETE LF 270.0000 35,100.00 130.000 35,100.00 S) FOUNDATION 13 METAL BEAM GUARD RAILING LF 140.0000 49,000.00 350.000 49,000.00 S) 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 14,000.00 14.000 14,000.00 S) 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 33,600.00 14.000 33,600.00 S) 16 WIRELESS MAGNETOMETER VEHICLE LS 1650,000.0000 1,650,000.00 0.010 16,500.00 0.657 1,084,050.00 DETECTION STATION 17 WIRELESS MAGNETOMETER VEHICLE LS 7,800.0000 7,800.00 1.000 7,800.00 DETECTION STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5324 TIME 09:36 AM ESTIMATE NO. 10 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,555.00 1,451,150.00 ADJUSTMENT OF COMPENSATION 0.00 29,995.00 EXTRA WORK 21,766.31 46,361.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,321.31 1,527,506.31 18 MOBILIZATION LS 213,309.0000 213,309.00 1.000 213,309.00 ORIGINAL CONTRACT AMOUNT 2,265,969.00 TOTAL WORK COMPLETED 38,321.31 1,740,815.31 MATERIALS ON HAND ON SITE 565,950.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,321.31 2,306,765.31 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 05/12/08 180 07/14/08 07/14/08 08/19/09 179 77 19 0 74% 73% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG HENRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/21/09