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 10/16/12 EST. NO.04 TIME 12:58 PM 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 --------------------------------------------------------------------------- 001 0005 731.88 E.W. @ F.A.(+) 091112 N 0006.3 0007 585.52 091212 N 0008.3 1,317.40 TOTAL THIS ESTIMATE 3,157.35 TOTAL PREVIOUS ESTIMATE 4,474.75 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 10/16/12 EST. NO.04 TIME 12:58 PM R.E. NAME: TRINH, QUAN 10-0V5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 04 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 023 -2,506.00 01 OVERBID ITEM NO. 023 2,506.00 04 2,506.00 0.00 TOTAL DEDUCTIONS -1,494.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5604 TIME 12:58 PM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 10/16/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 004 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 006 REMOVE ROADSIDE SIGN EA 750.0000 750.00 1.000 750.00 1.000 750 007 REMOVE SIGN PANEL EA 700.0000 700.00 1.000 700 008 REMOVE BRIDGE MOUNTED SIGN EA 2,100.0000 4,200.00 2.000 4,200 009 REMOVE GROUT PAD CF 2,500.0000 10,000.00 4.000 10,000 010 SALVAGE SIGN MOUNTS LS 500.0000 500.00 1.000 500 011 RESET ROADSIDE SIGN EA 750.0000 750.00 1.000 750 012 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 013 PLACE GROUT PAD CF 2,500.0000 10,000.00 4.000 10,000 014 STRUCTURAL STEEL (BRIDGE) LB 20.0000 8,880.00 444.000 8,880 015 HEAT STRAIGHTEN STEEL GIRDER LS 28,000.0000 28,000.00 1.000 28,000 016 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.0000 35,100.00 3,900.000 35,100 WITH WALKWAY) 017 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.0000 11,700.00 3,900.000 11,700 WITH WALKWAY) 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 6,600.00 220.000 6,600 019 CLEAN AND PAINT STRUCTURAL STEEL LS 24,000.0000 24,000.00 1.000 24,000 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 260.0000 26,260.00 101.000 26,260 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY SIGN ILLUMINATION LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5604 TIME 12:58 PM ESTIMATE NO. 04 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 09/20/12 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 950.00 253,940.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,317.40 4,474.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,267.40 258,414.75 023 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000 ORIGINAL CONTRACT AMOUNT 284,940.00 TOTAL WORK COMPLETED 2,267.40 289,414.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,494.00 -4,000.00 TOTAL 773.40 285,414.75 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 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 04/27/12 60 06/25/12 05/14/12 09/20/12 90 1 0 0 100% 100% TRINH, QUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/12