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 07/23/07 EST. NO.06 TIME 01:56 PM 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 --------------------------------------------------------------------------- 009 0001 19,106.00 E.W. @ L.S.(+) 071307 N 0001 0 19,106.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,106.00 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 07/23/07 EST. NO.06 TIME 01:56 PM R.E. NAME: NGUYEN, HUNG 11-080804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 06 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -21,000.00 06 OVERBID ITEM NO. 013 -2,040.00 01 -21,000.00 -23,040.00 TOTAL DEDUCTIONS -31,000.00 -33,040.00 PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 01:56 PM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/23/07 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 0.940 10,528.00 03 TEMPORARY FIBER ROLL M 6.2400 16,598.40 70.000 436.80 2,413.000 15,057.12 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 0.800 32,800.00 0.800 32,800.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,400.0000 6,400.00 0.210 1,344.00 1.000 6,400.00 07 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 0.790 9,717.00 S) 08 TRAFFIC CONTROL SYSTEM LS 94,200.0000 94,200.00 0.180 16,956.00 0.970 91,374.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,750.0000 29,500.00 0.400 5,900.00 1.900 28,025.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 26.2500 2,152.50 80.700 2,118.38 80.700 2,118.38 11 CLEARING AND GRUBBING LS 31,250.0000 31,250.00 0.800 25,000.00 0.800 25,000.00 12 ROADWAY EXCAVATION (TYPE Z-2) M3 112.5000 9,562.50 98.654 11,098.58 98.654 11,098.58 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 0.952 47,238.24 0.952 47,238.24 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 0.202 17,052.84 0.893 75,387.06 S) 17 CLASS 2 AGGREGATE BASE M3 192.9000 12,538.50 64.800 12,499.92 64.800 12,499.92 S) 18 ASPHALT CONCRETE (TYPE A) TONN 245.8000 14,502.20 64.230 15,787.73 64.230 15,787.73 S) 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 55.5000 4,551.00 80.700 4,478.85 80.700 4,478.85 S) 20 TRAFFIC MONITORING STATION (LOCATION 1) LS 110,700.0000 110,700.00 0.116 12,841.20 0.763 84,464.10 21 TRAFFIC MONITORING STATION (LOCATION 2) LS 107,700.0000 107,700.00 0.020 2,154.00 0.647 69,681.90 22 TRAFFIC MONITORING STATION (LOCATION 3) LS 95,000.0000 95,000.00 0.028 2,660.00 0.738 70,110.00 PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 01:56 PM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.087 6,812.10 0.522 40,872.60 24 TRAFFIC MONITORING STATION (LOCATION 5) LS 76,500.0000 76,500.00 0.014 1,071.00 0.623 47,659.50 25 TRAFFIC MONITORING STATION (LOCATION 6) LS 62,000.0000 62,000.00 0.042 2,604.00 0.632 39,184.00 26 TRAFFIC MONITORING STATION (LOCATION 7) LS 87,500.0000 87,500.00 0.106 9,275.00 0.778 68,075.00 27 TRAFFIC MONITORING STATION (LOCATION 8) LS 23,000.0000 23,000.00 0.046 1,058.00 0.543 12,489.00 28 TRAFFIC MONITORING STATION (LOCATION 9) LS 59,300.0000 59,300.00 0.036 2,134.80 0.709 42,043.70 29 TRAFFIC MONITORING STATION (LOCATION 10) LS 100,700.0000 100,700.00 0.107 10,774.90 0.660 66,462.00 30 TRAFFIC MONITORING STATION (LOCATION 11) LS 120,600.0000 120,600.00 0.018 2,170.80 0.716 86,349.60 31 TRAFFIC MONITORING STATION (LOCATION 12) LS 87,700.0000 87,700.00 0.024 2,104.80 0.811 71,124.70 32 TRAFFIC MONITORING STATION LS 67,400.0000 67,400.00 0.065 4,381.00 0.754 50,819.60 (LOCATION 13) 33 TRAFFIC MONITORING STATION LS 57,000.0000 57,000.00 0.044 2,508.00 (LOCATION 14) 34 TRAFFIC MONITORING STATION LS 15,300.0000 15,300.00 0.070 1,071.00 0.468 7,160.40 (LOCATION 15) 35 TRAFFIC MONITORING STATION LS 42,400.0000 42,400.00 0.025 1,060.00 0.469 19,885.60 (LOCATION 16) 36 TRAFFIC MONITORING STATION LS 48,300.0000 48,300.00 0.022 1,062.60 0.536 25,888.80 (LOCATION 17) 37 TRAFFIC MONITORING STATION LS 45,000.0000 45,000.00 0.024 1,080.00 0.675 30,375.00 (LOCATION 18) 38 TRAFFIC MONITORING STATION LS 49,300.0000 49,300.00 0.022 1,084.60 0.712 35,101.60 (LOCATION 19) 39 TRAFFIC MONITORING STATION LS 52,800.0000 52,800.00 0.020 1,056.00 0.723 38,174.40 (LOCATION 20) 40 TRAFFIC MONITORING STATION LS 61,000.0000 61,000.00 0.017 1,037.00 0.760 46,360.00 (LOCATION 21) 41 TRAFFIC MONITORING STATION LS 63,000.0000 63,000.00 0.082 5,166.00 0.648 40,824.00 (LOCATION 22) 42 TRAFFIC MONITORING STATION LS 137,600.0000 137,600.00 0.015 2,064.00 0.754 103,750.40 (LOCATION 23) 43 TRAFFIC MONITORING STATION LS 75,000.0000 75,000.00 0.138 10,350.00 0.742 55,650.00 (LOCATION 24) 44 TRAFFIC MONITORING STATION LS 96,100.0000 96,100.00 0.142 13,646.20 0.799 76,783.90 (LOCATION 25) 45 MODIFY TRAFFIC MONITORING STATION LS 21,200.0000 21,200.00 0.470 9,964.00 (LOCATION 26) 46 TRAFFIC MONITORING STATION LS 41,700.0000 41,700.00 0.714 29,773.80 (LOCATION 27) 47 TRAFFIC MONITORING STATION LS 47,700.0000 47,700.00 0.175 8,347.50 0.574 27,379.80 (LOCATION 28) 48 TRAFFIC MONITORING STATION LS 78,200.0000 78,200.00 0.407 31,827.40 0.603 47,154.60 (LOCATION 29) 49 TRAFFIC MONITORING STATION LS 51,000.0000 51,000.00 0.047 2,397.00 0.480 24,480.00 (LOCATION 30) PROGRAM CAS145 PAGE 3 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 01:56 PM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.120 14,880.00 0.634 78,616.00 (LOCATION 31) 51 TRAFFIC MONITORING STATION LS 47,100.0000 47,100.00 0.023 1,083.30 0.576 27,129.60 (LOCATION 32) 52 TRAFFIC MONITORING STATION LS 43,500.0000 43,500.00 0.146 6,351.00 0.611 26,578.50 (LOCATION 33) PROGRAM CAS145 PAGE 4 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 01:56 PM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,316.54 1,898,923.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,106.00 19,106.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,422.54 1,918,029.98 53 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 2,763,212.10 TOTAL WORK COMPLETED 375,422.54 1,964,029.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -33,040.00 TOTAL 344,422.54 1,930,989.98 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 10/23/07 116 6 0 0 70% 97% PROGRESS UNSATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/23/07