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 05/24/07 EST. NO.02 TIME 01:03 PM R.E. NAME: NGUYEN, VU THANH 08-498504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 9,000.00 E.W. @ U.P (+) 042607 N 0001 0 9,000.00 TOTAL THIS ESTIMATE 2,500.00 TOTAL PREVIOUS ESTIMATE 11,500.00 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 05/24/07 EST. NO.02 TIME 01:03 PM R.E. NAME: NGUYEN, VU THANH 08-498504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 05/24/07 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-38-2.9/4.3 ----------------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY AT MENTONE P O BOX 2229 FROM WABASH AVENUE TO CRAFTON CORONA CA 928782229 AVENUE FED. AID NO. ACST-P038(16)E ,PH-P038(16)E COLD PLANE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,700.0000 2,700.00 0.750 2,025.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 27,000.0000 27,000.00 0.150 4,050.00 0.400 10,800.00 03 TEMPORARY GRAVEL BAG BERM M 64.0000 5,120.00 11.000 704.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,000.0000 14,000.00 1.000 7,000.00 05 STREET SWEEPING LS 39,000.0000 39,000.00 0.150 5,850.00 0.400 15,600.00 06 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.050 1,500.00 0.600 18,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.150 10,500.00 0.300 21,000.00 S) 08 TYPE II BARRICADE EA 82.0000 4,592.00 8.000 656.00 26.000 2,132.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 22.0000 396.00 14.200 312.40 20.050 441.10 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 4,710.00 2,912.700 2,912.70 4,653.100 4,653.10 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 57.0000 23,940.00 90.000 5,130.00 237.000 13,509.00 S) 12 FLASHING BEACON (PORTABLE) EA 980.0000 3,920.00 4.000 3,920.00 S) 13 TEMPORARY PAVEMENT MARKER EA 3.3000 1,419.00 272.000 897.60 416.000 1,372.80 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,300.0000 12,600.00 1.000 6,300.00 S) 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 6,705.00 1,924.000 2,886.00 3,115.000 4,672.50 S) STRIPE 16 REMOVE YELLOW THERMOPLASTIC PAVEMENT M 22.0000 176.00 8.000 176.00 8.000 176.00 S) MARKING 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 5,175.00 2,136.000 3,204.00 3,165.000 4,747.50 S) 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M 13.0000 2,080.00 40.240 523.12 54.440 707.72 S) 19 REMOVE PAVEMENT MARKER EA 1.0000 690.00 168.000 168.00 306.000 306.00 S) 20 RESET OBJECT MARKER EA 109.0000 1,090.00 0.000 0.00 21 RESET ROADSIDE SIGN EA 380.0000 17,100.00 0.000 0.00 22 RELOCATE MAILBOX EA 654.0000 32,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE PEDESTAL MAIL BOX EA 940.0000 940.00 0.000 0.00 24 ADJUST FRAME AND COVER TO GRADE EA 545.0000 45,235.00 2.000 1,090.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5700 120,869.00 0.000 0.00 S) 26 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M2 8.0000 5,280.00 277.200 2,217.60 27 REMOVE CONCRETE (CURB AND GUTTER) M 14.0000 7,420.00 63.300 886.20 205.620 2,878.68 28 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.250 10,000.00 0.500 20,000.00 29 ROADWAY EXCAVATION M3 77.0000 286,440.00 720.950 55,513.15 1,160.070 89,325.39 30 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500.00 31 IRRIGATION SLEEVE LS 16,400.0000 16,400.00 0.000 0.00 S) 32 PRUNE EXISTING PLANTS LS 10,900.0000 10,900.00 0.000 0.00 S) 33 GRAVEL MULCH M3 790.0000 2,370.00 0.000 0.00 S) 34 TRANSPLANT PALM TREE EA 6,100.0000 30,500.00 0.000 0.00 S) 35 CLASS 2 AGGREGATE BASE M3 68.0000 58,480.00 180.520 12,275.36 211.230 14,363.64 36 LEAN CONCRETE BASE M3 300.0000 33,000.00 39.760 11,928.00 37 ASPHALT CONCRETE (TYPE A) TONN 64.5000 22,575.00 0.000 0.00 38 ASPHALT CONCRETE (TYPE A, 19-MM TONN 77.0000 408,870.00 444.110 34,196.47 444.110 34,196.47 MAXIMUM GRADING) 39 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 131.0000 89,080.00 0.000 0.00 MAXIMUM GRADING) 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 17.0000 16,660.00 40.000 680.00 40.000 680.00 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 44.0000 1,892.00 0.000 0.00 42 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 44.0000 748.00 0.000 0.00 43 CONCRETE PAVEMENT (BUS PAD) M3 249.0000 47,310.00 70.110 17,457.39 70.110 17,457.39 44 SEAL PAVEMENT JOINT M 16.4000 4,920.00 99.600 1,633.44 99.600 1,633.44 45 MINOR CONCRETE (MINOR STRUCTURE) M3 4,600.0000 18,400.00 0.000 0.00 46 MINOR CONCRETE (MISCELLANEOUS M3 390.0000 475,800.00 91.920 35,848.80 282.770 110,280.30 CONSTRUCTION) 47 SURVEY MONUMENT EA 710.0000 7,100.00 0.000 0.00 48 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 7,480.00 0.000 0.00 S) 49 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,570.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 156.00 0.000 0.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,560.00 0.000 0.00 S) 52 INDUCTIVE LOOP DETECTOR EA 600.0000 12,600.00 0.000 0.00 S) 53 REPLACE PULL BOX EA 650.0000 3,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 10/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,256.63 431,617.63 ADJUSTMENT OF COMPENSATION 0.00 2,500.00 EXTRA WORK 9,000.00 9,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,256.63 443,117.63 54 MOBILIZATION LS 65,432.0000 65,432.00 0.200 13,086.40 0.950 62,160.40 ORIGINAL CONTRACT AMOUNT 2,165,000.00 TOTAL WORK COMPLETED 229,343.03 505,278.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,343.03 505,278.03 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 12/11/06 80 03/19/07 12/26/06 07/19/07 39 62 1 0 23% 48% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/07