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 03/21/13 EST. NO.08 TIME 09:00 AM 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 03/21/13 EST. NO.08 TIME 09:00 AM R.E. NAME: NGUYEN, VU 08-0P8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 06 FINAL REPORT 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8404 TIME 09:00 AM ESTIMATE NO. 08 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 12/21/12 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/21/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 1.000 15,750 005 TRAFFIC CONTROL SYSTEM LS 144,000.0000 144,000.00 1.000 144,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 4.000 14,000 007 REMOVE PAVEMENT MARKER EA 0.5200 17,888.00 37,793.000 19,652 008 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 335.0000 1,742,000.00 5,729.170 1,919,271 009 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 11,136.00 36,963.000 11,828 (SPRAYABLE) 010 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 8,862.00 9,481.000 9,955 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 53,550.00 14,945.000 47,076 012 PAVEMENT MARKER EA 3.6800 66,608.00 19,864.000 73,099 (RETROREFLECTIVE-RECESSED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 014 INDUCTIVE LOOP DETECTOR (EA) EA 473.0000 85,140.00 0.000 0 015 MODIFY ROADSIDE WEATHER INFORMATION LS 42,000.0000 42,000.00 1.000 42,000 SYSTEM PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8404 TIME 09:00 AM ESTIMATE NO. 08 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 12/21/12 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,313,133.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 442,297.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,755,431.64 016 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 2,434,009.00 TOTAL WORK COMPLETED 0.00 2,970,431.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,970,431.64 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 03/06/12 90 04/30/12 04/30/12 12/21/12 135 28 45 0 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13