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 08/24/07 EST. NO.05 TIME 02:23 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 --------------------------------------------------------------------------- *** 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 08/24/07 EST. NO.05 TIME 02:23 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 02:23 PM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 08/24/07 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 0.100 2,700.00 0.850 22,950.00 03 TEMPORARY GRAVEL BAG BERM M 64.0000 5,120.00 20.000 1,280.00 61.000 3,904.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,000.0000 14,000.00 0.500 3,500.00 2.000 14,000.00 05 STREET SWEEPING LS 39,000.0000 39,000.00 0.100 3,900.00 0.850 33,150.00 06 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.750 52,500.00 S) 08 TYPE II BARRICADE EA 82.0000 4,592.00 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 23,940.00 405.000 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 37.000 14,060.00 37.000 14,060.00 22 RELOCATE MAILBOX EA 654.0000 32,700.00 53.000 34,662.00 53.000 34,662.00 PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 02:23 PM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 8,720.00 18.000 9,810.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5700 120,869.00 3,299.000 18,375.43 3,299.000 18,375.43 S) 26 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M2 8.0000 5,280.00 656.910 5,255.28 27 REMOVE CONCRETE (CURB AND GUTTER) M 14.0000 7,420.00 535.120 7,491.68 28 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 29 ROADWAY EXCAVATION M3 77.0000 286,440.00 1,059.480 81,579.96 3,437.180 264,662.86 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 0.870 14,268.00 0.870 14,268.00 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 58,480.00 286.260 19,465.68 804.830 54,728.44 36 LEAN CONCRETE BASE M3 300.0000 33,000.00 101.380 30,414.00 37 ASPHALT CONCRETE (TYPE A) TONN 64.5000 22,575.00 227.940 14,702.13 227.940 14,702.13 38 ASPHALT CONCRETE (TYPE A, 19-MM TONN 77.0000 408,870.00 1,005.960 77,458.92 2,226.090 171,408.93 MAXIMUM GRADING) 39 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 131.0000 89,080.00 561.940 73,614.14 561.940 73,614.14 MAXIMUM GRADING) 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 17.0000 16,660.00 377.620 6,419.54 664.320 11,293.44 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 20.700 5,154.30 178.660 44,486.34 44 SEAL PAVEMENT JOINT M 16.4000 4,920.00 30.700 503.48 275.930 4,525.25 45 MINOR CONCRETE (MINOR STRUCTURE) M3 4,600.0000 18,400.00 1.000 4,600.00 4.000 18,400.00 46 MINOR CONCRETE (MISCELLANEOUS M3 390.0000 475,800.00 182.440 71,151.60 1,246.890 486,287.10 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 02:23 PM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 02:23 PM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 456,115.18 1,529,873.74 ADJUSTMENT OF COMPENSATION 0.00 5,455.40 EXTRA WORK 0.00 47,039.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 456,115.18 1,582,368.19 54 MOBILIZATION LS 65,432.0000 65,432.00 1.000 65,432.00 ORIGINAL CONTRACT AMOUNT 2,165,000.00 TOTAL WORK COMPLETED 456,115.18 1,647,800.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 456,115.18 1,647,800.19 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 09/10/07 90 74 6 0 75% 100% PROGRESS UNSATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/24/07