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 04/07/08 EST. NO.12 TIME 12:01 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 --------------------------------------------------------------------------- 001 0033-1 -1,188.77 E.W. @ F.A.(+) 080207 N 034 0 DAO CORRECTING ENTRY -1,188.77 TOTAL THIS ESTIMATE 128,038.86 TOTAL PREVIOUS ESTIMATE 126,850.09 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 04/07/08 EST. NO.12 TIME 12:01 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 O/S PRS JULY -10,000.00 07 PRS RECD JUNE 10,000.00 08 PRS RECD JULY 10,000.00 09 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -21,000.00 06 OVERBID ITEM NO. 011 -5,250.00 07 OVERBID ITEM NO. 011 26,250.00 12 OVERBID ITEM NO. 013 -2,040.00 01 OVERBID ITEM NO. 013 2,040.00 12 28,290.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 18,290.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 12:01 PM ESTIMATE NO. 12 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 03/20/08 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/07/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 11,200.0000 11,200.00 1.000 11,200.00 03 TEMPORARY FIBER ROLL M 6.2400 16,598.40 2,436.000 15,200.64 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 1.000 41,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,400.0000 6,400.00 1.000 6,400.00 07 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 1.000 12,300.00 S) 08 TRAFFIC CONTROL SYSTEM LS 94,200.0000 94,200.00 1.000 94,200.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,750.0000 29,500.00 2.000 29,500.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 26.2500 2,152.50 80.700 2,118.38 11 CLEARING AND GRUBBING LS 31,250.0000 31,250.00 1.000 31,250.00 12 ROADWAY EXCAVATION (TYPE Z-2) M3 112.5000 9,562.50 122.654 13,798.58 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 1.000 49,620.00 S) 15 PLANT ESTABLISHMENT WORK LS 14,177.0000 14,177.00 1.000 14,177.00 S) 16 IRRIGATION SYSTEM LS 84,420.0000 84,420.00 1.000 84,420.00 S) 17 CLASS 2 AGGREGATE BASE M3 192.9000 12,538.50 64.800 12,499.92 S) 18 ASPHALT CONCRETE (TYPE A) TONN 245.8000 14,502.20 64.230 15,787.73 S) 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 55.5000 4,551.00 80.700 4,478.85 S) 20 TRAFFIC MONITORING STATION (LOCATION 1) LS 110,700.0000 110,700.00 1.000 110,700.00 21 TRAFFIC MONITORING STATION (LOCATION 2) LS 107,700.0000 107,700.00 1.000 107,700.00 22 TRAFFIC MONITORING STATION (LOCATION 3) LS 95,000.0000 95,000.00 1.000 95,000.00 PROGRAM CAS145 PAGE 2 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 12:01 PM ESTIMATE NO. 12 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 03/20/08 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 78,300.00 24 TRAFFIC MONITORING STATION (LOCATION 5) LS 76,500.0000 76,500.00 1.000 76,500.00 25 TRAFFIC MONITORING STATION (LOCATION 6) LS 62,000.0000 62,000.00 1.000 62,000.00 26 TRAFFIC MONITORING STATION (LOCATION 7) LS 87,500.0000 87,500.00 1.000 87,500.00 27 TRAFFIC MONITORING STATION (LOCATION 8) LS 23,000.0000 23,000.00 1.000 23,000.00 28 TRAFFIC MONITORING STATION (LOCATION 9) LS 59,300.0000 59,300.00 1.000 59,300.00 29 TRAFFIC MONITORING STATION (LOCATION 10) LS 100,700.0000 100,700.00 1.000 100,700.00 30 TRAFFIC MONITORING STATION (LOCATION 11) LS 120,600.0000 120,600.00 1.000 120,600.00 31 TRAFFIC MONITORING STATION (LOCATION 12) LS 87,700.0000 87,700.00 1.000 87,700.00 32 TRAFFIC MONITORING STATION LS 67,400.0000 67,400.00 1.000 67,400.00 (LOCATION 13) 33 TRAFFIC MONITORING STATION LS 57,000.0000 57,000.00 1.000 57,000.00 (LOCATION 14) 34 TRAFFIC MONITORING STATION LS 15,300.0000 15,300.00 1.000 15,300.00 (LOCATION 15) 35 TRAFFIC MONITORING STATION LS 42,400.0000 42,400.00 0.024 1,017.60 1.000 42,400.00 (LOCATION 16) 36 TRAFFIC MONITORING STATION LS 48,300.0000 48,300.00 1.000 48,300.00 (LOCATION 17) 37 TRAFFIC MONITORING STATION LS 45,000.0000 45,000.00 1.000 45,000.00 (LOCATION 18) 38 TRAFFIC MONITORING STATION LS 49,300.0000 49,300.00 1.000 49,300.00 (LOCATION 19) 39 TRAFFIC MONITORING STATION LS 52,800.0000 52,800.00 1.000 52,800.00 (LOCATION 20) 40 TRAFFIC MONITORING STATION LS 61,000.0000 61,000.00 1.000 61,000.00 (LOCATION 21) 41 TRAFFIC MONITORING STATION LS 63,000.0000 63,000.00 1.000 63,000.00 (LOCATION 22) 42 TRAFFIC MONITORING STATION LS 137,600.0000 137,600.00 1.000 137,600.00 (LOCATION 23) 43 TRAFFIC MONITORING STATION LS 75,000.0000 75,000.00 1.000 75,000.00 (LOCATION 24) 44 TRAFFIC MONITORING STATION LS 96,100.0000 96,100.00 1.000 96,100.00 (LOCATION 25) 45 MODIFY TRAFFIC MONITORING STATION LS 21,200.0000 21,200.00 1.000 21,200.00 (LOCATION 26) 46 TRAFFIC MONITORING STATION LS 41,700.0000 41,700.00 1.000 41,700.00 (LOCATION 27) 47 TRAFFIC MONITORING STATION LS 47,700.0000 47,700.00 1.000 47,700.00 (LOCATION 28) 48 TRAFFIC MONITORING STATION LS 78,200.0000 78,200.00 0.099 7,741.80 1.000 78,200.00 (LOCATION 29) 49 TRAFFIC MONITORING STATION LS 51,000.0000 51,000.00 0.089 4,539.00 1.000 51,000.00 (LOCATION 30) PROGRAM CAS145 PAGE 3 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 12:01 PM ESTIMATE NO. 12 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 03/20/08 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 124,000.00 (LOCATION 31) 51 TRAFFIC MONITORING STATION LS 47,100.0000 47,100.00 1.000 47,100.00 (LOCATION 32) 52 TRAFFIC MONITORING STATION LS 43,500.0000 43,500.00 0.028 1,218.00 1.000 43,500.00 (LOCATION 33) PROGRAM CAS145 PAGE 4 DATE 04/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080804 TIME 12:01 PM ESTIMATE NO. 12 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 03/20/08 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 04/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,016.40 2,720,591.10 ADJUSTMENT OF COMPENSATION 0.00 -23,891.27 EXTRA WORK -1,188.77 150,741.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,827.63 2,847,441.19 53 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 2,763,212.10 TOTAL WORK COMPLETED 13,827.63 2,893,441.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,290.00 -10,000.00 TOTAL 32,117.63 2,883,441.19 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 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 01/11/07 180 01/26/07 01/26/07 03/20/08 180 165 1 0 100% 100% NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/08