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 10/29/07 EST. NO.08 TIME 02:40 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 --------------------------------------------------------------------------- 001 0001 26.92 E.W. @ F.A.(+) 042407 N 0005.0 0002 323.01 042507 N 0006.0 0003 269.17 042607 N 0007.0 0004 430.67 043007 N 0008.0 0005 172.95 050107 N 0009.0 0006 376.84 050207 N 0010.0 0007 323.01 050307 N 0011.0 0008 522.25 050407 N 0012.0 0009 501.40 060607 N 0013.0 0010 365.51 060707 N 0014.0 0011 109.34 060807 N 0015.0 0012 196.82 061107 N 0016.0 0013 449.86 061207 N 0017.0 0014 281.16 061507 N 0020.0 0015 521.05 061607 N 0021.0 0016 224.93 061807 N 0022.0 0017 449.86 062007 N 0023.0 0018 112.47 062107 N 0024.0 0019 56.23 062607 N 0025.0 0020 296.14 070207 N 0026.0 0021 358.01 062907 N 0027.0 0022 352.90 070307 N 0028.0 0023 85.88 070407 N 0029.0 0024 296.14 070507 N 0030.0 0025 286.27 070607 N 0031.0 0026 294.09 070907 N 0032.0 0027 352.90 071007 N 0033.0 0028 352.90 071107 N 0034.0 0029 372.14 071207 N 0035.0 0030 343.52 071307 N 0036.0 0031 343.52 071607 N 0037.0 0032 257.64 071707 N 0038.0 0033 200.39 071807 N 0039.0 0034 350.60 071907 N 0040.0 0035 286.27 072007 N 0041.0 0036 286.27 072407 N 0042.0 0037 229.02 072507 N 0043.0 0038 286.27 072607 N 0044.0 0039 400.77 073007 N 0045.0 0040 842.68 073107 N 0046.0 0041 400.77 080107 N 0047.0 0042 429.39 080207 N 0048.0 0043 542.88 080607 N 0049.0 0044 458.02 080707 N 0050.0 0045 458.02 080807 N 0051.0 0046 533.82 080907 N 0052.0 0047 538.40 081007 N 0053.0 0048 198.95 081307 N 0054.0 0049 99.61 081607 N 0055.0 0050 400.77 090707 N 0057.0 0051 871.52 091207 N 0059.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/29/07 EST. NO.08 TIME 02:40 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 --------------------------------------------------------------------------- 0052 851.29 091407 N 0061.0 0053 812.49 091807 N 0062.0 0054 264.95 091907 N 0063.0 0055 813.64 091307 N 0072.0 0056 524.30 061307 N 0064.0 0057 487.08 061407 N 0065.0 0058 314.89 072707 N 0066.0 0059 530.61 072807 N 0067.0 0060 458.02 080307 N 0068.0 0061 263.16 081807 N 0069.0 0062 816.12 081907 N 0070.0 0063 1,066.67 090607 N 0071.0 007 0001 10,816.18 E.W. @ F.A.(+) 090807 N 0058.0 008 0001 3,105.84 E.W. @ F.A.(+) 092807 N 0073.0 38,645.16 TOTAL THIS ESTIMATE 52,494.45 TOTAL PREVIOUS ESTIMATE 91,139.61 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 10/29/07 EST. NO.08 TIME 02:40 PM R.E. NAME: NGUYEN, VU THANH 08-498504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 07 DOCUMENTS RETURNED 10,000.00 08 10,000.00 0.00 LIQUIDATED DAMAGES 13 DAYS @ $5800./DAY -75,400.00 06 RETURN 6 LD DAYS 34,800.00 07 0.00 -40,600.00 TOTAL DEDUCTIONS 10,000.00 -40,600.00 PROGRAM CAS145 PAGE 1 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 02:40 PM ESTIMATE NO. 08 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 09/28/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 10/29/07 LOCATION SEMI-FINAL 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 1.000 2,700.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 27,000.0000 27,000.00 1.000 27,000.00 03 TEMPORARY GRAVEL BAG BERM M 64.0000 5,120.00 80.000 5,120.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,000.0000 14,000.00 2.000 14,000.00 05 STREET SWEEPING LS 39,000.0000 39,000.00 1.000 39,000.00 06 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 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 2.000 12,600.00 S) 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 6,705.00 3,319.800 4,979.70 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 3,281.700 4,922.55 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 20.000 2,180.00 21 RESET ROADSIDE SIGN EA 380.0000 17,100.00 59.000 22,420.00 22 RELOCATE MAILBOX EA 654.0000 32,700.00 55.000 35,970.00 PROGRAM CAS145 PAGE 2 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 02:40 PM ESTIMATE NO. 08 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 09/28/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 940.00 24 ADJUST FRAME AND COVER TO GRADE EA 545.0000 45,235.00 63.000 34,335.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5700 120,869.00 21,055.230 117,277.63 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 3,437.180 264,662.86 30 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 31 IRRIGATION SLEEVE LS 16,400.0000 16,400.00 1.000 16,400.00 S) 32 PRUNE EXISTING PLANTS LS 10,900.0000 10,900.00 1.000 10,900.00 S) 33 GRAVEL MULCH M3 790.0000 2,370.00 3.000 2,370.00 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 58,480.00 848.550 57,701.40 36 LEAN CONCRETE BASE M3 300.0000 33,000.00 101.380 30,414.00 37 ASPHALT CONCRETE (TYPE A) TONN 64.5000 22,575.00 238.840 15,405.18 38 ASPHALT CONCRETE (TYPE A, 19-MM TONN 77.0000 408,870.00 5,647.790 434,879.83 MAXIMUM GRADING) 39 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 131.0000 89,080.00 561.940 73,614.14 MAXIMUM GRADING) 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 17.0000 16,660.00 1,046.500 17,790.50 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 44.0000 1,892.00 42.850 1,885.40 42 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 44.0000 748.00 16.850 741.40 43 CONCRETE PAVEMENT (BUS PAD) M3 249.0000 47,310.00 192.790 48,004.71 44 SEAL PAVEMENT JOINT M 16.4000 4,920.00 275.930 4,525.25 45 MINOR CONCRETE (MINOR STRUCTURE) M3 4,600.0000 18,400.00 4.000 18,400.00 46 MINOR CONCRETE (MISCELLANEOUS M3 390.0000 475,800.00 1,246.890 486,287.10 CONSTRUCTION) 47 SURVEY MONUMENT EA 710.0000 7,100.00 9.000 6,390.00 48 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 7,480.00 174.850 7,693.40 S) 49 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,570.00 6,081.480 6,081.48 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 02:40 PM ESTIMATE NO. 08 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 09/28/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 180.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,560.00 583.000 2,332.00 S) 52 INDUCTIVE LOOP DETECTOR EA 600.0000 12,600.00 21.000 12,600.00 S) 53 REPLACE PULL BOX EA 650.0000 3,900.00 6.000 3,900.00 S) PROGRAM CAS145 PAGE 4 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498504 TIME 02:40 PM ESTIMATE NO. 08 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 09/28/07 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,048,030.21 ADJUSTMENT OF COMPENSATION 0.00 5,455.40 EXTRA WORK 38,645.16 85,684.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,645.16 2,139,169.82 54 MOBILIZATION LS 65,432.0000 65,432.00 1.000 65,432.00 ORIGINAL CONTRACT AMOUNT 2,165,000.00 TOTAL WORK COMPLETED 38,645.16 2,204,601.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -40,600.00 TOTAL 48,645.16 2,164,001.82 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 12/11/06 80 03/19/07 12/26/06 09/28/07 111 106 26 0 100% 100% NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/07