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 06/18/09 EST. NO.04 TIME 01:31 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 --------------------------------------------------------------------------- 002 0001 3,600.00 A.C. @ L.S.(+) 060109 N 001 0 3,600.00 TOTAL THIS ESTIMATE 14,400.00 TOTAL PREVIOUS ESTIMATE 18,000.00 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 06/18/09 EST. NO.04 TIME 01:31 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 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3504 TIME 01:31 PM ESTIMATE NO. 04 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 06/05/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY COVER SQYD 17.5000 700.00 40.000 700.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.300 510.00 1.000 1,700.00 06 TRAFFIC CONTROL SYSTEM LS 17,800.0000 17,800.00 0.250 4,450.00 1.000 17,800.00 07 REMOVE ASPHALT CONCRETE CY 600.0000 1,200.00 2.000 1,200.00 08 REMOVE CONCRETE CY 220.0000 7,040.00 33.680 7,409.60 09 REMOVE TREE EA 1,600.0000 1,600.00 1.000 1,600.00 10 PRUNE EXISTING PLANTS LS 5,800.0000 5,800.00 1.000 5,800.00 11 MAINTAIN EXISTING PLANTED AREAS LS 2,600.0000 2,600.00 1.000 2,600.00 12 RELOCATE EXISTING IRRIGATION FACILITIES LS 3,700.0000 3,700.00 1.000 3,700.00 13 MINOR HOT MIX ASPHALT TON 620.0000 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 BENCHES 15 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 2.000 400.00 EXISTING POST 16 MINOR CONCRETE CY 488.0000 16,104.00 35.640 17,392.32 (EXPOSED AGGREGATE SIDEWALK) 17 BUILDING WORK LS 145,005.0000 145,005.00 1.000 145,005.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F3504 TIME 01:31 PM ESTIMATE NO. 04 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 06/05/09 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,960.00 224,718.92 ADJUSTMENT OF COMPENSATION 3,600.00 18,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,560.00 242,718.92 ORIGINAL CONTRACT AMOUNT 223,061.00 TOTAL WORK COMPLETED 8,560.00 242,718.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,560.00 242,718.92 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 12/10/08 83 01/20/09 12/25/08 06/05/09 84 30 5 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/18/09