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 09/01/10 EST. NO.05 TIME 12:46 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 09/01/10 EST. NO.05 TIME 12:46 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 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2904 TIME 12:46 PM ESTIMATE NO. 05 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 06/17/10 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 09/01/10 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 36,750.0000 36,750.00 1.000 36,750.00 06 TYPE II BARRICADE EA 75.0000 600.00 8.000 600.00 07 TRAFFIC CONE EA 50.0000 800.00 16.000 800.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 126,500.00 115,000.000 126,500.00 10 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 290.0000 75,400.00 265.820 77,087.80 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 86.0000 619,200.00 7,183.200 617,755.20 13 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 14 TACK COAT TON 500.0000 19,000.00 44.700 22,350.00 15 REPLACE CONCRETE PAVEMENT CY 765.0000 12,240.00 20.000 15,300.00 (RAPID STRENGTH CONCRETE) 16 DELINEATOR (CLASS 1) EA 50.0000 300.00 6.000 300.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 5,900.00 5,547.000 13,867.50 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 10,640.00 70,518.000 9,872.52 (SPRAYABLE) 19 PAVEMENT MARKER LF 7.0000 13,440.00 1,945.000 13,615.00 (RETROREFLECTIVE-RECESSED) 20 INDUCTIVE LOOP DETECTOR EA 200.0000 22,000.00 110.000 22,000.00 PROGRAM CAS145 PAGE 2 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2904 TIME 12:46 PM ESTIMATE NO. 05 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 06/17/10 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 09/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 967,848.02 ADJUSTMENT OF COMPENSATION 0.00 13,347.98 EXTRA WORK 0.00 8,210.27 SUBTOTAL AMOUNT EARNED 0.00 989,406.27 ORIGINAL CONTRACT AMOUNT 953,820.00 TOTAL WORK COMPLETED 0.00 989,406.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 989,406.27 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 02/08/10 25 05/10/10 04/05/10 06/17/10 25 28 0 0 100% 100% NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/01/10