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 04/24/09 EST. NO.02 TIME 01:00 PM R.E. NAME: NGUYEN, VU 08-0F3504 --------------------------------------------------------------------------- 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 04/24/09 EST. NO.02 TIME 01:00 PM R.E. NAME: NGUYEN, VU 08-0F3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3504 TIME 01:00 PM ESTIMATE NO. 02 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 04/24/09 LOCATION PROGRESS ESTIMATE 08-RIV-10-R4.3/ .0 ----------------- DREAMBUILDER IN RIVERSIDE COUNTY ABOUT 1 MILE 1361 E. GARTEN DRIVE EAST OF CALIMESA IN BEAUMONT AT PLACENTIA, CA 92870 BROOKSIDE SAFETY ROADSIDE REST AREA FED. AID NO. N O N E UPGRADE SAFETY ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.700 1,050.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 03 TEMPORARY COVER SQYD 17.5000 700.00 40.000 700.00 40.000 700.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.700 1,190.00 06 TRAFFIC CONTROL SYSTEM LS 17,800.0000 17,800.00 0.250 4,450.00 0.750 13,350.00 07 REMOVE ASPHALT CONCRETE CY 600.0000 1,200.00 1.000 600.00 1.000 600.00 08 REMOVE CONCRETE CY 220.0000 7,040.00 24.920 5,482.40 24.920 5,482.40 09 REMOVE TREE EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 10 PRUNE EXISTING PLANTS LS 5,800.0000 5,800.00 0.000 0.00 11 MAINTAIN EXISTING PLANTED AREAS LS 2,600.0000 2,600.00 0.300 780.00 0.700 1,820.00 12 RELOCATE EXISTING IRRIGATION FACILITIES LS 3,700.0000 3,700.00 0.700 2,590.00 0.700 2,590.00 13 MINOR HOT MIX ASPHALT TON 620.0000 2,480.00 4.000 2,480.00 4.000 2,480.00 14 PRECAST CONCRETE PICNIC TABLES AND EA 2,222.0000 13,332.00 6.000 13,332.00 6.000 13,332.00 BENCHES 15 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 2.000 400.00 2.000 400.00 EXISTING POST 16 MINOR CONCRETE CY 488.0000 16,104.00 25.000 12,200.00 25.000 12,200.00 (EXPOSED AGGREGATE SIDEWALK) 17 BUILDING WORK LS 145,005.0000 145,005.00 0.250 36,251.25 0.650 94,253.25 PROGRAM CAS145 PAGE 2 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3504 TIME 01:00 PM ESTIMATE NO. 02 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 04/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,765.65 152,622.65 ADJUSTMENT OF COMPENSATION 0.00 14,400.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 81,765.65 167,022.65 ORIGINAL CONTRACT AMOUNT 223,061.00 TOTAL WORK COMPLETED 81,765.65 167,022.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,765.65 167,022.65 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 12/10/08 83 01/20/09 12/25/08 06/05/09 53 27 0 0 70% 64% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/24/09