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 04/27/09 EST. NO.15 TIME 12:30 PM R.E. NAME: NGUYEN, KHOA 08-0A6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0007 139.42 E.W. @ F.A.(+) 032009 N 07 0 0008 506.14 032409 N 08 0 0009 378.32 031109 N 09 0 0010 2,289.86 041709 N 10 0 0011 753.25 120508 N 11 0 0012 334.71 041409 N 12 0 008 0020 3,831.80 E.W. @ F.A.(+) 041609 N 20 0 0021 1,634.15 041709 N 21 0 0022 671.73 041709 N 22 0 025 0001 15,955.00 E.W. @ L.S.(+) 032509 N 25 0 026 0001 3,675.00 E.W. @ L.S.(+) 032009 N 26 0 027 0001 12,158.00 E.W. @ L.S.(+) 040909 N 27 0 028 0001 17,812.00 E.W. @ L.S.(+) 040109 N 28 0 029 0001 19,978.00 E.W. @ L.S.(+) 040909 N 0A6404 80,117.38 TOTAL THIS ESTIMATE 294,062.57 TOTAL PREVIOUS ESTIMATE 374,179.95 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 04/27/09 EST. NO.15 TIME 12:30 PM R.E. NAME: NGUYEN, KHOA 08-0A6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POTENTIAL RESTITUTIO -12,000.00 15 -12,000.00 -12,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 04 MISSING DOCUMENTS 10,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,625.00 01 OVERBID ITEM NO. 001 -1,625.00 03 OVERBID ITEM NO. 001 -1,625.00 07 OVERBID ITEM NO. 001 -1,625.00 15 OVERBID ITEM NO. 013 -63,000.00 01 -1,625.00 -69,500.00 TOTAL DEDUCTIONS -13,625.00 -81,500.00 PROGRAM CAS145 PAGE 1 DATE 04/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6404 TIME 12:30 PM ESTIMATE NO. 15 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/09 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/27/09 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-160.8/161.5 ----------------------- DEN BOER ENGINEERING AND IN SAN BERNARDINO COUNTY ABOUT CONSTRUCTION INC 40 KM SOUTH OF CALIFORNIA AND 72 152 NORTHSHORE STREET STE NEVADA STATE LINE AT THE VALLEY THOUSAND PALMS CA 92276 WELLS SAFETY ROADSIDE REST AREAS FED. AID NO. ACIM-015 -3(43)263,ACIM-015 -3(43)E RESTORE REST AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000.00 02 TIME-RELATED OVERHEAD WDAY 1,630.0000 407,500.00 8.000 13,040.00 250.000 407,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000.00 04 PREPARE STORM WATER POLLUTION LS 60,000.0000 60,000.00 0.020 1,200.00 1.000 60,000.00 PREVENTION PLAN 05 STREET SWEEPING LS 45,000.0000 45,000.00 0.040 1,800.00 1.000 45,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.140 3,640.00 1.000 26,000.00 08 TYPE III BARRICADE EA 165.0000 990.00 6.000 990.00 09 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 1,512.00 56.000 1,512.00 10 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 2,170.00 310.000 2,170.00 11 REMOVE CONCRETE CY 170.0000 54,400.00 492.000 83,640.00 12 REMOVE CONCRETE CURB LF 15.0000 11,250.00 750.000 11,250.00 13 CLEARING AND GRUBBING LS 113,000.0000 113,000.00 1.000 113,000.00 14 STRUCTURE EXCAVATION CY 16.0000 8,800.00 522.500 8,360.00 15 IMPORTED BORROW CY 86.0000 228,760.00 3,139.000 269,954.00 16 ROCK OUTCROPPING (6 FT) EA 1,100.0000 15,400.00 14.000 15,400.00 17 ROCK OUTCROPPING (4 FT) EA 670.0000 16,750.00 25.000 16,750.00 18 ROCK OUTCROPPING (3 FT) EA 440.0000 27,280.00 62.000 27,280.00 19 EROSION CONTROL (TYPE D) SQYD 4.6000 21,988.00 4,780.000 21,988.00 4,780.000 21,988.00 20 TREE WELL GRATE EA 660.0000 5,280.00 8.000 5,280.00 21 12" IRRIGATION SLEEVE LF 44.0000 11,000.00 250.000 11,000.00 22 PRECAST CONCRETE TRASH RECEPTACLE EA 780.0000 58,500.00 75.000 58,500.00 PROGRAM CAS145 PAGE 2 DATE 04/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6404 TIME 12:30 PM ESTIMATE NO. 15 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/09 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PRECAST CONCRETE ASH URN EA 350.0000 8,400.00 24.000 8,400.00 24 PRECAST CONCRETE TRASH RECEPTACLE EA 2,300.0000 4,600.00 2.000 4,600.00 (RECYCLING) 25 PRECAST CONCRETE PICNIC TABLE AND EA 1,400.0000 11,200.00 8.000 11,200.00 BENCHES 26 ROADSIDE SIGN - ONE POST EA 700.0000 2,800.00 4.000 2,800.00 27 MINOR CONCRETE (CURB) LF 32.0000 23,360.00 730.000 23,360.00 28 MINOR CONCRETE (SIDEWALK, AND PADS) CY 560.0000 240,800.00 430.000 240,800.00 29 SIDEWALK IMPRINTS LS 3,800.0000 3,800.00 1.000 3,800.00 30 MINOR CONCRETE (CURB RAMP) CY 180.0000 540.00 3.000 540.00 31 MINOR CONCRETE (STAIRS) CY 590.0000 15,340.00 26.000 15,340.00 32 TUBULAR HANDRAILING LF 26.0000 2,600.00 100.000 2,600.00 100.000 2,600.00 33 PAINT PAVEMENT MARKING SQFT 3.4000 3,536.00 1,040.000 3,536.00 34 MODIFY ELECTRICAL SYSTEM LS 394,000.0000 394,000.00 1.000 394,000.00 35 FROST PROOF YARD HYDRANT ASSEMBLY EA 2,400.0000 4,800.00 2.000 4,800.00 36 PREFABRICATED METAL BENCH EA 520.0000 10,400.00 20.000 10,400.00 37 BUILDING WORK LS 4635,000.0000 4,635,000.00 0.004 18,540.00 1.000 4,635,000.00 PROGRAM CAS145 PAGE 3 DATE 04/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A6404 TIME 12:30 PM ESTIMATE NO. 15 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/09 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,058.00 6,569,750.00 ADJUSTMENT OF COMPENSATION 0.00 15,909.00 EXTRA WORK 80,117.38 358,270.95 SUBTOTAL AMOUNT EARNED 145,175.38 6,943,929.95 ORIGINAL CONTRACT AMOUNT 6,499,756.00 TOTAL WORK COMPLETED 145,175.38 6,943,929.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,625.00 -81,500.00 TOTAL 131,550.38 6,862,429.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 9,000.00 6,500.00 013 CLEARING AND GRUBBING 50,000.00 113,000.00 63,000.00 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 12/21/07 250 03/20/08 03/20/08 04/17/09 259 7 10 0 100% 100% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/09