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 07/23/12 EST. NO.01 TIME 09:18 AM R.E. NAME: TRINH, QUAN 10-0V5604 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 09:18 AM R.E. NAME: TRINH, QUAN 10-0V5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -2,506.00 01 -2,506.00 -2,506.00 TOTAL DEDUCTIONS -2,506.00 -2,506.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5604 TIME 09:18 AM ESTIMATE NO. 01 BID OPENING 02/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 10-SJ-99-32.6/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY NEAR LODI AT WEST COAST INC CACC WOODBRIDGE ROAD OVERCROSSING 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E HEAT STRAIGHTEN GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 004 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.750 51,000.00 0.750 51,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 006 REMOVE ROADSIDE SIGN EA 750.0000 750.00 0.000 0.00 007 REMOVE SIGN PANEL EA 700.0000 700.00 0.000 0.00 008 REMOVE BRIDGE MOUNTED SIGN EA 2,100.0000 4,200.00 0.000 0.00 009 REMOVE GROUT PAD CF 2,500.0000 10,000.00 4.000 10,000.00 4.000 10,000.00 010 SALVAGE SIGN MOUNTS LS 500.0000 500.00 0.000 0.00 011 RESET ROADSIDE SIGN EA 750.0000 750.00 0.000 0.00 012 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 013 PLACE GROUT PAD CF 2,500.0000 10,000.00 4.000 10,000.00 4.000 10,000.00 014 STRUCTURAL STEEL (BRIDGE) LB 20.0000 8,880.00 444.000 8,880.00 444.000 8,880.00 015 HEAT STRAIGHTEN STEEL GIRDER LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000.00 016 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.0000 35,100.00 0.000 0.00 WITH WALKWAY) 017 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.0000 11,700.00 0.000 0.00 WITH WALKWAY) 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 6,600.00 0.000 0.00 019 CLEAN AND PAINT STRUCTURAL STEEL LS 24,000.0000 24,000.00 0.000 0.00 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 260.0000 26,260.00 101.000 26,260.00 101.000 26,260.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY SIGN ILLUMINATION LS 8,000.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5604 TIME 09:18 AM ESTIMATE NO. 01 BID OPENING 02/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,140.00 143,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,140.00 143,140.00 023 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 284,940.00 TOTAL WORK COMPLETED 174,140.00 174,140.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,506.00 -2,506.00 TOTAL 171,634.00 171,634.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 28,494.00 31,000.00 2,506.00 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 04/27/12 60 06/25/12 05/14/12 09/20/12 47 1 0 0 55% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TRINH, QUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12