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 07/26/07 EST. NO.04 TIME 09:43 AM 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 --------------------------------------------------------------------------- 004 0001 2,955.40 A.C. @ L.S.(+) 050107 N 001 0 0002 22,858.26 E.W. @ L.S.(+) 050107 N 284231 005 0001 8,786.29 E.W. @ L.S.(+) 071807 N 0001 0 006 0001 6,394.50 E.W. @ L.S.(+) 072407 N 0001 0 40,994.45 TOTAL THIS ESTIMATE 11,500.00 TOTAL PREVIOUS ESTIMATE 52,494.45 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 07/26/07 EST. NO.04 TIME 09:43 AM 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 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 09:43 AM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 07/26/07 LOCATION 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 0.250 6,750.00 0.750 20,250.00 03 TEMPORARY GRAVEL BAG BERM M 64.0000 5,120.00 30.000 1,920.00 41.000 2,624.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,000.0000 14,000.00 0.500 3,500.00 1.500 10,500.00 05 STREET SWEEPING LS 39,000.0000 39,000.00 0.250 9,750.00 0.750 29,250.00 06 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.050 1,500.00 0.700 21,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.300 21,000.00 0.750 52,500.00 S) 08 TYPE II BARRICADE EA 82.0000 4,592.00 23.000 1,886.00 49.000 4,018.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 22.0000 396.00 20.050 441.10 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 4,710.00 4,653.100 4,653.10 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 57.0000 23,940.00 168.000 9,576.00 405.000 23,085.00 S) 12 FLASHING BEACON (PORTABLE) EA 980.0000 3,920.00 4.000 3,920.00 S) 13 TEMPORARY PAVEMENT MARKER EA 3.3000 1,419.00 416.000 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 3,115.000 4,672.50 S) STRIPE 16 REMOVE YELLOW THERMOPLASTIC PAVEMENT M 22.0000 176.00 8.000 176.00 S) MARKING 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 5,175.00 3,165.000 4,747.50 S) 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M 13.0000 2,080.00 54.440 707.72 S) 19 REMOVE PAVEMENT MARKER EA 1.0000 690.00 306.000 306.00 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 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 09:43 AM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,280.00 263.710 2,109.68 656.910 5,255.28 27 REMOVE CONCRETE (CURB AND GUTTER) M 14.0000 7,420.00 315.000 4,410.00 535.120 7,491.68 28 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.400 16,000.00 1.000 40,000.00 29 ROADWAY EXCAVATION M3 77.0000 286,440.00 702.930 54,125.61 2,377.700 183,082.90 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 58,480.00 116.240 7,904.32 518.570 35,262.76 36 LEAN CONCRETE BASE M3 300.0000 33,000.00 35.000 10,500.00 101.380 30,414.00 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 408,870.00 328.910 25,326.07 1,220.130 93,950.01 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 16,660.00 246.700 4,193.90 286.700 4,873.90 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 40.960 10,199.04 157.960 39,332.04 44 SEAL PAVEMENT JOINT M 16.4000 4,920.00 71.630 1,174.73 245.230 4,021.77 45 MINOR CONCRETE (MINOR STRUCTURE) M3 4,600.0000 18,400.00 2.000 9,200.00 3.000 13,800.00 46 MINOR CONCRETE (MISCELLANEOUS M3 390.0000 475,800.00 469.070 182,937.30 1,064.450 415,135.50 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 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 09:43 AM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 09:43 AM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 383,962.65 1,073,758.56 ADJUSTMENT OF COMPENSATION 2,955.40 5,455.40 EXTRA WORK 38,039.05 47,039.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 424,957.10 1,126,253.01 54 MOBILIZATION LS 65,432.0000 65,432.00 0.050 3,271.60 1.000 65,432.00 ORIGINAL CONTRACT AMOUNT 2,165,000.00 TOTAL WORK COMPLETED 428,228.70 1,191,685.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,228.70 1,191,685.01 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 08/01/07 75 68 3 0 54% 90% PROGRESS UNSATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/26/07