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 12/23/11 EST. NO.03 TIME 10:10 AM R.E. NAME: NGUYEN, KHOA 08-0P1304 --------------------------------------------------------------------------- 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 -1,459.44 A.C. @ U.P.(-) 112011 N 1 0 003 0001 -1,677.03 A.C. @ U.P.(-) 112011 N 1 0 -3,136.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,136.47 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 12/23/11 EST. NO.03 TIME 10:10 AM R.E. NAME: NGUYEN, KHOA 08-0P1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1304 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/11 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/23/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-142.2/171.5 ---------------------------------- PENHALL COMPANY IN SAN BERNARDINO COUNTY NEAR BAKER 13750 CATALINA STREET AT VARIOUS LOCATIONS FROM HACK WASH SAN LEANDRO CA 94577 BRIDGE TO BAILEY ROAD OVERCROSSING FED. AID NO. N O N E PLACE POLYESTER CONCRETE ON BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 100.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.200 14,000.00 1.000 70,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 2.000 3,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,780.00 8,436.000 8,436.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,360.00 8,315.000 8,315.00 009 REMOVE PAVEMENT MARKER EA 2.0000 240.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 14,630.00 5,852.000 14,630.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 26,400.00 3,483.600 19,159.80 3,483.600 19,159.80 012 REMOVE UNSOUND CONCRETE CF 40.0000 14,200.00 146.000 5,840.00 419.000 16,760.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 10,101.00 20,202.000 10,101.00 014 CLEAN BRIDGE DECK SQFT 0.1500 16,594.95 47,596.000 7,139.40 110,633.000 16,594.95 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 016 HOT MIX ASPHALT (TYPE A) TON 145.0000 147,900.00 972.960 141,079.20 972.960 141,079.20 017 TACK COAT TON 2,100.0000 4,200.00 0.600 1,260.00 0.600 1,260.00 018 CLEAN EXPANSION JOINT LF 15.0000 10,800.00 720.000 10,800.00 720.000 10,800.00 019 RAPID SETTING CONCRETE (PATCH) CF 30.0000 10,650.00 146.000 4,380.00 419.000 12,570.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 138,465.00 1,891.830 160,805.55 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7500 35,353.50 20,202.000 35,353.50 (F) 022 JOINT SEAL (MR 1/2") LF 30.0000 21,600.00 739.000 22,170.00 739.000 22,170.00 PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1304 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/11 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1500 16,594.95 47,596.000 7,139.40 110,633.000 16,594.95 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 83,100.00 704.000 42,240.00 1,240.400 74,424.00 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 32.000 640.00 32.000 640.00 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 5.000 1,500.00 5.000 1,500.00 027 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,010.00 10,496.000 10,496.00 10,496.000 10,496.00 (SPRAYABLE) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 840.00 169.000 1,183.00 169.000 1,183.00 PROGRAM CAS145 PAGE 3 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1304 TIME 10:10 AM ESTIMATE NO. 03 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/11 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,826.80 665,172.95 ADJUSTMENT OF COMPENSATION -3,136.47 -3,136.47 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288,690.33 662,036.48 029 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 723,259.40 TOTAL WORK COMPLETED 288,690.33 732,036.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,690.33 732,036.48 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 07/07/11 35 10/03/11 08/31/11 12/08/11 35 8 0 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11