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 08/24/12 EST. NO.03 TIME 12:37 PM R.E. NAME: NGUYEN, VU 08-0P8404 --------------------------------------------------------------------------- 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 08/24/12 EST. NO.03 TIME 12:37 PM R.E. NAME: NGUYEN, VU 08-0P8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8404 TIME 12:37 PM ESTIMATE NO. 03 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/9.2 ----------------- FBD VANGUARD CONSTRUCTION INC IN SAN BERNARDINO COUNTY ON ROUTE 651 ENTERPRISE CT 10 IN MONTCLAIR AND ONTARIO FROM LIVERMORE CA 94550 LOS ANGELES COUNTY LINE TO MILLIKEN AVENUE AND ON ROUTE 15 IN DEVORE FROM SIERRA AVENUE TO OAK HILL ROAD FED. AID NO. N O N E REPLACE PCC SLABS & MODIFY RWIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.600 6,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.200 1,000.00 0.650 3,250.00 004 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 0.600 9,450.00 005 TRAFFIC CONTROL SYSTEM LS 144,000.0000 144,000.00 0.200 28,800.00 0.650 93,600.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 2.000 7,000.00 007 REMOVE PAVEMENT MARKER EA 0.5200 17,888.00 17,820.000 9,266.40 17,820.000 9,266.40 008 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 335.0000 1,742,000.00 2,208.040 739,693.40 4,800.630 1,608,211.05 009 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 11,136.00 0.000 0.00 (SPRAYABLE) 010 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 8,862.00 0.000 0.00 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 53,550.00 270.000 850.50 270.000 850.50 012 PAVEMENT MARKER EA 3.6800 66,608.00 17,724.000 65,224.32 17,724.000 65,224.32 (RETROREFLECTIVE-RECESSED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 014 INDUCTIVE LOOP DETECTOR (EA) EA 473.0000 85,140.00 0.000 0.00 015 MODIFY ROADSIDE WEATHER INFORMATION LS 42,000.0000 42,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8404 TIME 12:37 PM ESTIMATE NO. 03 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 846,334.62 1,803,977.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 846,334.62 1,803,977.27 016 MOBILIZATION LS 215,000.0000 215,000.00 0.050 10,750.00 1.000 215,000.00 ORIGINAL CONTRACT AMOUNT 2,434,009.00 TOTAL WORK COMPLETED 857,084.62 2,018,977.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 857,084.62 2,018,977.27 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 03/06/12 90 04/30/12 04/30/12 10/12/12 53 25 0 0 83% 59% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/14/12. NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12