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 06/16/11 EST. NO.08 TIME 09:24 AM R.E. NAME: NGUYEN, VU 08-0J8804 --------------------------------------------------------------------------- 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 06/16/11 EST. NO.08 TIME 09:24 AM R.E. NAME: NGUYEN, VU 08-0J8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8804 TIME 09:24 AM ESTIMATE NO. 08 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/27/11 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/16/11 LOCATION FINAL ESTIMATE 08-SBD-10-R20.0/R30.1 -------------- COFFMAN SPECIALTIES INC IN SAN BERNARDINO COUNTY FROM 9685 VIA EXCELENCIA SUITE 200 RIVERSIDE OVERCROSSING TO NEW YORK SAN DIEGO CA 92126 UNDERCROSSING FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 05 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000.00 06 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 07 TYPE III BARRICADE EA 250.0000 12,750.00 25.000 6,250.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 4,800.00 4.000 4,800.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3500 2,565.00 2,382.000 3,215.70 STRIPE (HAZARDOUS WASTE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,200.00 9,030.000 5,418.00 11 REMOVE PAVEMENT MARKER EA 1.0000 1,290.00 1,290.000 1,290.00 12 REMOVE CONCRETE DECK SURFACE SQFT 2.3000 55,177.00 23,990.000 55,177.00 13 REMOVE UNSOUND CONCRETE CF 35.0000 18,900.00 100.000 3,500.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 32,755.20 206,020.000 32,963.20 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,270.0000 96,520.00 44.430 56,426.10 17 REPLACE CONCRETE PAVEMENT CY 625.0000 181,250.00 294.450 184,031.25 (RAPID STRENGTH CONCRETE) 18 CLEAN EXPANSION JOINT LF 4.0000 8,024.00 2,006.000 8,024.00 19 RAPID SETTING CONCRETE (PATCH) CF 38.0000 20,520.00 100.000 3,800.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 938,300.00 19,250.000 1,058,750.00 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.3800 77,793.60 206,020.000 78,287.60 F) 22 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8804 TIME 09:24 AM ESTIMATE NO. 08 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/27/11 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 14.0000 2,254.00 161.000 2,254.00 24 JOINT SEAL (MR 2") LF 40.0000 11,880.00 297.000 11,880.00 25 JOINT SEAL (TYPE AL) LF 11.0000 17,028.00 1,548.000 17,028.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 36,640.00 218,780.000 35,004.80 (SPRAYABLE) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7500 1,575.00 364.000 637.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,560.00 434.000 1,736.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J8804 TIME 09:24 AM ESTIMATE NO. 08 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/27/11 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,670,072.65 ADJUSTMENT OF COMPENSATION 0.00 43,062.88 EXTRA WORK 0.00 20,282.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,733,418.31 30 MOBILIZATION LS 161,150.2000 161,150.20 1.000 161,150.20 ORIGINAL CONTRACT AMOUNT 1,787,782.00 TOTAL WORK COMPLETED 0.00 1,894,568.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,894,568.51 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 06/28/10 35 09/27/10 09/27/10 01/27/11 38 50 3 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11