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 08/22/06 EST. NO.06 TIME 02:53 PM R.E. NAME: NGUYEN, HUNG 11-268304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 671.12 E.W. @ F.A.(+) 072706 N 5 0 0003 2,841.52 072806 N 6 0 0004 1,968.46 073106 N 7 0 0005 894.82 080106 N 8 0 0006 1,500.81 080306 N 9 0 0007 585.20 080406 N 10 0 0008 967.97 080706 N 11 0 0009 240.46 081006 N 13 0 0010 447.41 081106 N 15 0 0011 403.26 081606 N 16 0 004 0002 2,407.99 E.W. @ F.A.(+) 061906 N 2 0 0003 725.62 061906 N 3 0 0004 927.09 080706 N 12 0 0005 874.00 062006 N 17 0 0006 327.18 062006 N 18 0 15,782.91 TOTAL THIS ESTIMATE 37,245.00 TOTAL PREVIOUS ESTIMATE 53,027.91 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 08/22/06 EST. NO.06 TIME 02:53 PM R.E. NAME: NGUYEN, HUNG 11-268304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -1,323.90 02 O/S PRS APRIL -1,141.60 03 PRS RECD MARCH 1,323.90 04 PRS RECD APRIL 1,141.60 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -2,640.00 01 OVERBID ITEM NO. 001 -836.00 02 OVERBID ITEM NO. 001 -924.00 05 OVERBID ITEM NO. 002 -2,150.00 01 OVERBID ITEM NO. 002 -2,150.00 05 0.00 -8,700.00 TOTAL DEDUCTIONS 0.00 -8,700.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-268304 TIME 02:53 PM ESTIMATE NO. 06 BID OPENING 09/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.1/ .0 ----------------- F C BUSINESS SYSTEMS INC IN SAN DIEGO COUNTY IN SAN DIEGO 2726 ESCALA CIRCLE AT THE US MEXICAN BORDER SAN DIEGO CA 92108 FED. AID NO. CBP-005 -1(601)E CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SCHEDULE OF WORK LS 6,900.0000 6,900.00 1.000 6,900.00 02 PREPARE WATER POLLUTION CONTROL LS 5,800.0000 5,800.00 1.000 5,800.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.420 2,520.00 1.000 6,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 9,600.0000 9,600.00 1.000 9,600.00 05 TRAFFIC CONTROL SYSTEM LS 9,600.0000 9,600.00 1.000 9,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 6,000.00 0.000 0.00 S) 07 REMOVE SPEED BUMPS EA 2,300.0000 4,600.00 2.000 4,600.00 08 REMOVE TRAFFIC STRIPE M 14.0000 2,100.00 0.000 0.00 09 REMOVE BARRIER POST EA 350.0000 7,000.00 15.000 5,250.00 10 SALVAGE CONCRETE BARRIER (TYPE K) M 50.0000 10,500.00 210.450 10,522.50 11 RESET CONCRETE BARRIER M 250.0000 9,250.00 37.000 9,250.00 12 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 3,000.0000 3,000.00 0.000 0.00 METHOD) 13 PAINT CURB (2-COAT) M 6.0000 2,040.00 383.500 2,301.00 14 PREPARE AND PAINT CONCRETE M2 15.0000 1,950.00 49.950 749.25 109.040 1,635.60 15 BARRIER POST (REMOVABLE) EA 240.0000 6,000.00 25.000 6,000.00 16 BARRIER POST (FIXED) EA 181.0000 38,010.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING M2 90.0000 2,880.00 33.990 3,059.10 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 23.0000 2,990.00 27.000 621.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 34.0000 3,060.00 125.000 4,250.00 S) 20 PAINT TRAFFIC STRIPE (2-COAT) M 50.0000 2,900.00 61.000 3,050.00 S) 21 SPEED BUMPS EA 500.0000 3,000.00 3.000 1,500.00 12.000 6,000.00 S) 22 MISCELLANEOUS ELECTRICAL LS 11,000.0000 11,000.00 0.100 1,100.00 1.000 11,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-268304 TIME 02:53 PM ESTIMATE NO. 06 BID OPENING 09/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,869.25 105,439.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,782.91 53,027.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,652.16 158,467.11 23 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 168,180.00 TOTAL WORK COMPLETED 21,652.16 172,467.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,700.00 TOTAL 21,652.16 163,767.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 SCHEDULE OF WORK 2,500.00 6,900.00 4,400.00 002 PREPARE WATER POLLUTION CONTROL 1,500.00 5,800.00 4,300.00 (S) PROGRAM 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 02/10/06 50 03/07/06 03/07/06 08/30/06 112 4 0 0 89% 100% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 08/22/06