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 12/09/09 EST. NO.12 TIME 02:54 PM 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 --------------------------------------------------------------------------- *** 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 12/09/09 EST. NO.12 TIME 02:54 PM R.E. NAME: TRUONG HENRY 04-4A5324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADM DEDUCTION -10,000.00 11 ADMINISTRATIVE 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5324 TIME 02:54 PM ESTIMATE NO. 12 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 09/30/09 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 12/09/09 LOCATION RERUN FINAL 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 1.000 550.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 31,360.00 98.000 31,360.00 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 1.000 1,800.00 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 1.000 1,650,000.00 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 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5324 TIME 02:54 PM ESTIMATE NO. 12 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 09/30/09 R.E. NAME: TRUONG HENRY DATE OF THIS ESTIMATE 12/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,048,220.00 ADJUSTMENT OF COMPENSATION 0.00 29,995.00 EXTRA WORK 0.00 139,731.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,217,946.31 18 MOBILIZATION LS 213,309.0000 213,309.00 1.000 213,309.00 ORIGINAL CONTRACT AMOUNT 2,265,969.00 TOTAL WORK COMPLETED 0.00 2,431,255.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,431,255.31 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 05/12/08 180 07/14/08 07/14/08 09/30/09 201 104 24 0 100% 100% TRUONG HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/09