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 01/26/09 EST. NO.01 TIME 02:44 PM R.E. NAME: NGUYEN, VU 08-0A7404 --------------------------------------------------------------------------- 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 01/26/09 EST. NO.01 TIME 02:44 PM R.E. NAME: NGUYEN, VU 08-0A7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7404 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 06/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/26/09 LOCATION PROGRESS ESTIMATE 08-SBD-66-19.9/20.4 ----------------- CSI ELECTRICAL CONTRACTORS INC IN SAN BERNARDINO COUNTY IN RIALTO 10623 FULTON WELLS AVENUE AT THE INTERSECTION OF ROUTE 66 AND SANTA FE SPRINGS, CA 90670 PEPPER AVENUE FED. AID NO. N O N E CONSTRUCT CURB RAMPS AND CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 35.0000 2,450.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 0.000 0.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 S) 08 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 S) 09 TYPE II BARRICADE EA 535.0000 3,210.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 7,200.00 0.000 0.00 S) 11 ABANDON CULVERT M 428.0000 20,544.00 0.000 0.00 12 PIPE CLEANING AND INSPECTION M 188.0000 9,964.00 0.000 0.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0000 770.00 0.000 0.00 S) 14 REMOVE INLET EA 3,745.0000 7,490.00 0.000 0.00 15 REMOVE OUTLET EA 3,424.0000 3,424.00 0.000 0.00 16 REMOVE FRAME AND COVER EA 802.0000 2,406.00 0.000 0.00 17 REMOVE CONCRETE CURB AND SIDEWALK M3 262.0000 15,720.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 0.000 0.00 19 MINOR HOT MIX ASPHALT TONN 640.0000 12,160.00 0.000 0.00 20 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 11,500.00 0.000 0.00 21 PRECAST REINFORCED CONCRETE BOX M 1,300.0000 89,700.00 0.000 0.00 CULVERT 22 MINOR CONCRETE (CURB, SIDEWALK AND M3 660.0000 19,800.00 0.000 0.00 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7404 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 06/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL KG 18.0000 5,400.00 0.000 0.00 SF) 24 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 1,386.00 0.000 0.00 S) 25 SIGNAL AND LIGHTING LS 185,700.0000 185,700.00 0.000 0.00 26 REMOVE EXISTING SIGNAL SYSTEM LS 20,826.0000 20,826.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7404 TIME 02:44 PM ESTIMATE NO. 01 BID OPENING 06/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 675.00 675.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 675.00 675.00 ORIGINAL CONTRACT AMOUNT 466,900.00 TOTAL WORK COMPLETED 675.00 675.00 MATERIALS ON HAND ON SITE 30,767.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 675.00 31,442.95 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 07/22/08 45 00/00/00 11/20/08 05/29/09 0 40 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/20/08. NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/26/09