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 08/03/09 EST. NO.06 TIME 11:12 AM 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 08/03/09 EST. NO.06 TIME 11:12 AM R.E. NAME: NGUYEN, VU 08-0A7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 04 MISSING DOCUMENTS 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7404 TIME 11:12 AM ESTIMATE NO. 06 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 05/08/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/03/09 LOCATION FINAL 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 35.0000 2,450.00 50.000 1,750.00 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 1.000 1,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 09 TYPE II BARRICADE EA 535.0000 3,210.00 6.000 3,210.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 7,200.00 2.000 3,600.00 S) 11 ABANDON CULVERT M 428.0000 20,544.00 60.000 25,680.00 12 PIPE CLEANING AND INSPECTION M 188.0000 9,964.00 20.000 3,760.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11.0000 770.00 70.000 770.00 S) 14 REMOVE INLET EA 3,745.0000 7,490.00 2.000 7,490.00 15 REMOVE OUTLET EA 3,424.0000 3,424.00 1.000 3,424.00 16 REMOVE FRAME AND COVER EA 802.0000 2,406.00 3.000 2,406.00 17 REMOVE CONCRETE CURB AND SIDEWALK M3 262.0000 15,720.00 45.000 11,790.00 18 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 1.000 2,350.00 19 MINOR HOT MIX ASPHALT TONN 640.0000 12,160.00 23.750 15,200.00 20 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 11,500.00 5.000 11,500.00 21 PRECAST REINFORCED CONCRETE BOX M 1,300.0000 89,700.00 70.750 91,975.00 CULVERT 22 MINOR CONCRETE (CURB, SIDEWALK AND M3 660.0000 19,800.00 30.000 19,800.00 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 08/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7404 TIME 11:12 AM ESTIMATE NO. 06 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 05/08/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/03/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,400.00 300.000 5,400.00 SF) 24 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 1,386.00 66.000 1,386.00 S) 25 SIGNAL AND LIGHTING LS 185,700.0000 185,700.00 1.000 185,700.00 26 REMOVE EXISTING SIGNAL SYSTEM LS 20,826.0000 20,826.00 1.000 20,826.00 PROGRAM CAS145 PAGE 3 DATE 08/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7404 TIME 11:12 AM ESTIMATE NO. 06 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 05/08/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 460,917.00 ADJUSTMENT OF COMPENSATION 0.00 32,533.48 EXTRA WORK 0.00 7,635.52 SUBTOTAL AMOUNT EARNED 0.00 501,086.00 ORIGINAL CONTRACT AMOUNT 466,900.00 TOTAL WORK COMPLETED 0.00 501,086.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 501,086.00 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 07/22/08 45 02/23/09 11/19/08 05/08/09 45 71 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/09