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 05/26/10 EST. NO.01 TIME 01:21 PM R.E. NAME: NGUYEN, VU THANH 08-0N2904 --------------------------------------------------------------------------- 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 05/26/10 EST. NO.01 TIME 01:21 PM R.E. NAME: NGUYEN, VU THANH 08-0N2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2904 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 05/26/10 LOCATION PROGRESS ESTIMATE 08-RIV-111-53.0/56.2 ----------------- SKANSKA USA CIVIL WEST CA IN RIVERSIDE CO IN PALM SPRINGS 1995 AGUA MANSA RD FROM 0.1 MILE NORTH OF SUNRISE RIVERSIDE, CA 92509 WAY TO 0.3 MI NORTH OF CHINO CANYON CREEK FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.550 1,375.00 0.550 1,375.00 05 TRAFFIC CONTROL SYSTEM LS 36,750.0000 36,750.00 0.300 11,025.00 0.300 11,025.00 06 TYPE II BARRICADE EA 75.0000 600.00 0.000 0.00 07 TRAFFIC CONE EA 50.0000 800.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 126,500.00 25,387.000 27,925.70 25,387.000 27,925.70 10 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 290.0000 75,400.00 265.820 77,087.80 265.820 77,087.80 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 86.0000 619,200.00 1,697.320 145,969.52 1,697.320 145,969.52 13 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 14 TACK COAT TON 500.0000 19,000.00 0.000 0.00 15 REPLACE CONCRETE PAVEMENT CY 765.0000 12,240.00 20.000 15,300.00 20.000 15,300.00 (RAPID STRENGTH CONCRETE) 16 DELINEATOR (CLASS 1) EA 50.0000 300.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 5,900.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 10,640.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER LF 7.0000 13,440.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 20 INDUCTIVE LOOP DETECTOR EA 200.0000 22,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2904 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 282,983.02 282,983.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 282,983.02 282,983.02 ORIGINAL CONTRACT AMOUNT 953,820.00 TOTAL WORK COMPLETED 282,983.02 282,983.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,983.02 282,983.02 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 02/08/10 25 05/10/10 04/05/10 06/14/10 9 25 0 0 29% 36% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/26/10