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 10/26/11 EST. NO.01 TIME 10:01 AM R.E. NAME: NGUYEN, VU THANH 08-0G3504 --------------------------------------------------------------------------- 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 10/26/11 EST. NO.01 TIME 10:01 AM R.E. NAME: NGUYEN, VU THANH 08-0G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3504 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 10/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-10-R156.4/ .0 ----------------- PENHALL COMPANY IN RIVERSIDE COUNTY CALIFONIA AND 13750 CATALINA STREET IN LA PAZ COUNTY ARIZONIA IN BLYTHE SAN LEANDRO CA 94577 AT THE COLORADO RIVER BRIDGE FED. AID NO. ACBR-IM01(47)E ,0524-2BR0(47)E ,10A2-13A ( ) METHACRYLATE AND POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.400 200.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0.00 004 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 007 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.000 0.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 2,676.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,348.00 0.000 0.00 011 REMOVE PAVEMENT MARKER EA 1.2000 348.00 0.000 0.00 012 REMOVE CONCRETE DECK SURFACE SQFT 0.8500 88,920.20 0.000 0.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 31,383.60 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 015 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 549,192.00 0.000 0.00 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8500 88,920.20 0.000 0.00 (F) 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,350.00 0.000 0.00 (SPRAYABLE) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.5000 1,615.00 0.000 0.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 950.00 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3504 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,100.00 6,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,100.00 6,100.00 021 MOBILIZATION LS 70,000.0000 70,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 882,503.00 TOTAL WORK COMPLETED 6,100.00 6,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,100.00 6,100.00 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 06/14/11 50 09/19/11 08/08/11 12/05/11 23 31 0 0 1% 46% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11