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 04/24/07 EST. NO.03 TIME 07:50 AM R.E. NAME: NGUYEN, HUNG 11-080804 --------------------------------------------------------------------------- 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 04/24/07 EST. NO.03 TIME 07:50 AM R.E. NAME: NGUYEN, HUNG 11-080804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -2,040.00 01 0.00 -2,040.00 TOTAL DEDUCTIONS 0.00 -2,040.00 PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 07:50 AM ESTIMATE NO. 03 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 11-SD-5-R1.6/R45.4 ----------------- HMS CONSTRUCTION, INC. IN SAN DIEGO COUNTY AT VARIOUS 1225 LINDA VISTA DRIVE LOCATIONS SAN MARCOS, CA 92078 FED. AID NO. N O N E INSTALL RADAR SCANNERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 11,200.0000 11,200.00 0.180 2,016.00 0.590 6,608.00 03 TEMPORARY FIBER ROLL M 6.2400 16,598.40 590.000 3,681.60 1,639.000 10,227.36 S) 04 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 0.000 0.00 05 STREET SWEEPING LS 41,000.0000 41,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,400.0000 6,400.00 0.180 1,152.00 0.440 2,816.00 07 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 0.180 2,214.00 0.440 5,412.00 S) 08 TRAFFIC CONTROL SYSTEM LS 94,200.0000 94,200.00 0.180 16,956.00 0.440 41,448.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,750.0000 29,500.00 0.250 3,687.50 0.750 11,062.50 S) 10 REMOVE ASPHALT CONCRETE DIKE M 26.2500 2,152.50 0.000 0.00 11 CLEARING AND GRUBBING LS 31,250.0000 31,250.00 0.000 0.00 12 ROADWAY EXCAVATION (TYPE Z-2) M3 112.5000 9,562.50 0.000 0.00 S) (AERIALLY DEPOSITED LEAD) 13 LEAD COMPLIANCE PLAN LS 7,040.0000 7,040.00 1.000 7,040.00 S) 14 HIGHWAY PLANTING LS 49,620.0000 49,620.00 0.000 0.00 S) 15 PLANT ESTABLISHMENT WORK LS 14,177.0000 14,177.00 0.000 0.00 S) 16 IRRIGATION SYSTEM LS 84,420.0000 84,420.00 0.691 58,334.22 S) 17 CLASS 2 AGGREGATE BASE M3 192.9000 12,538.50 0.000 0.00 S) 18 ASPHALT CONCRETE (TYPE A) TONN 245.8000 14,502.20 0.000 0.00 S) 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 55.5000 4,551.00 0.000 0.00 S) 20 TRAFFIC MONITORING STATION (LOCATION 1) LS 110,700.0000 110,700.00 0.018 1,992.60 0.018 1,992.60 21 TRAFFIC MONITORING STATION (LOCATION 2) LS 107,700.0000 107,700.00 0.000 0.00 22 TRAFFIC MONITORING STATION (LOCATION 3) LS 95,000.0000 95,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 07:50 AM ESTIMATE NO. 03 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC MONITORING STATION (LOCATION 4) LS 78,300.0000 78,300.00 0.000 0.00 24 TRAFFIC MONITORING STATION (LOCATION 5) LS 76,500.0000 76,500.00 0.279 21,343.50 0.279 21,343.50 25 TRAFFIC MONITORING STATION (LOCATION 6) LS 62,000.0000 62,000.00 0.215 13,330.00 0.215 13,330.00 26 TRAFFIC MONITORING STATION (LOCATION 7) LS 87,500.0000 87,500.00 0.406 35,525.00 0.406 35,525.00 27 TRAFFIC MONITORING STATION (LOCATION 8) LS 23,000.0000 23,000.00 0.083 1,909.00 0.083 1,909.00 28 TRAFFIC MONITORING STATION (LOCATION 9) LS 59,300.0000 59,300.00 0.375 22,237.50 0.375 22,237.50 29 TRAFFIC MONITORING STATION (LOCATION 10) LS 100,700.0000 100,700.00 0.237 23,865.90 0.237 23,865.90 30 TRAFFIC MONITORING STATION (LOCATION 11) LS 120,600.0000 120,600.00 0.000 0.00 31 TRAFFIC MONITORING STATION (LOCATION 12) LS 87,700.0000 87,700.00 0.431 37,798.70 0.431 37,798.70 32 TRAFFIC MONITORING STATION LS 67,400.0000 67,400.00 0.494 33,295.60 0.494 33,295.60 (LOCATION 13) 33 TRAFFIC MONITORING STATION LS 57,000.0000 57,000.00 0.000 0.00 (LOCATION 14) 34 TRAFFIC MONITORING STATION LS 15,300.0000 15,300.00 0.003 45.90 0.003 45.90 (LOCATION 15) 35 TRAFFIC MONITORING STATION LS 42,400.0000 42,400.00 0.021 890.40 0.021 890.40 (LOCATION 16) 36 TRAFFIC MONITORING STATION LS 48,300.0000 48,300.00 0.021 1,014.30 0.296 14,296.80 (LOCATION 17) 37 TRAFFIC MONITORING STATION LS 45,000.0000 45,000.00 0.450 20,250.00 0.450 20,250.00 (LOCATION 18) 38 TRAFFIC MONITORING STATION LS 49,300.0000 49,300.00 0.427 21,051.10 0.490 24,157.00 (LOCATION 19) 39 TRAFFIC MONITORING STATION LS 52,800.0000 52,800.00 0.006 316.80 (LOCATION 20) 40 TRAFFIC MONITORING STATION LS 61,000.0000 61,000.00 0.180 10,980.00 0.324 19,764.00 (LOCATION 21) 41 TRAFFIC MONITORING STATION LS 63,000.0000 63,000.00 0.000 0.00 (LOCATION 22) 42 TRAFFIC MONITORING STATION LS 137,600.0000 137,600.00 0.076 10,457.60 0.462 63,571.20 (LOCATION 23) 43 TRAFFIC MONITORING STATION LS 75,000.0000 75,000.00 0.021 1,575.00 (LOCATION 24) 44 TRAFFIC MONITORING STATION LS 96,100.0000 96,100.00 0.026 2,498.60 0.257 24,697.70 (LOCATION 25) 45 MODIFY TRAFFIC MONITORING STATION LS 21,200.0000 21,200.00 0.063 1,335.60 (LOCATION 26) 46 TRAFFIC MONITORING STATION LS 41,700.0000 41,700.00 0.518 21,600.60 0.606 25,270.20 (LOCATION 27) 47 TRAFFIC MONITORING STATION LS 47,700.0000 47,700.00 0.000 0.00 (LOCATION 28) 48 TRAFFIC MONITORING STATION LS 78,200.0000 78,200.00 0.000 0.00 (LOCATION 29) 49 TRAFFIC MONITORING STATION LS 51,000.0000 51,000.00 0.000 0.00 (LOCATION 30) PROGRAM CAS145 PAGE 3 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 07:50 AM ESTIMATE NO. 03 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TRAFFIC MONITORING STATION LS 124,000.0000 124,000.00 0.000 0.00 (LOCATION 31) 51 TRAFFIC MONITORING STATION LS 47,100.0000 47,100.00 0.000 0.00 (LOCATION 32) 52 TRAFFIC MONITORING STATION LS 43,500.0000 43,500.00 0.000 0.00 (LOCATION 33) PROGRAM CAS145 PAGE 4 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 07:50 AM ESTIMATE NO. 03 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,793.40 531,916.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,793.40 531,916.48 53 MOBILIZATION LS 46,000.0000 46,000.00 0.250 11,500.00 0.750 34,500.00 ORIGINAL CONTRACT AMOUNT 2,763,212.10 TOTAL WORK COMPLETED 321,293.40 566,416.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,040.00 TOTAL 321,293.40 564,376.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 5,000.00 31,250.00 26,250.00 013 LEAD COMPLIANCE PLAN 5,000.00 7,040.00 2,040.00 (S) 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 01/11/07 180 01/26/07 01/26/07 10/23/07 53 6 0 0 20% 44% PROGRESS UNSATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/07