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 07/22/11 EST. NO.06 TIME 09:29 AM R.E. NAME: NGUYEN, HUNG V. 04-1E4904 --------------------------------------------------------------------------- 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 0014 1,859.55 E.W. @ F.A.(+) 040711 N 17 0 0015 2,074.60 040811 N 673416 0016 2,182.13 041111 N 673417 0017 695.22 061211 N 676950 0018 324.72 060211 N 676952 0019 278.93 060111 N 676958 0020 139.46 053111 N 676959 0021 347.86 060211 N 676961 0022 298.42 060111 N 676962 8,200.89 TOTAL THIS ESTIMATE 143,861.07 TOTAL PREVIOUS ESTIMATE 152,061.96 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 07/22/11 EST. NO.06 TIME 09:29 AM R.E. NAME: NGUYEN, HUNG V. 04-1E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 09:29 AM ESTIMATE NO. 06 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 04-SCL-17-6.2/13.9 ----------------- 04-SCL-35-R0.0/R0.0 VICTORY ENGINEERS, INC IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-85-3.5/R22.1 10266 HIGHWAY 41 LOCATIONS MADERA, CA 93636 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 1.000 225.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 05 CONSTRUCTION AREA SIGNS LS 17,925.0000 17,925.00 0.250 4,481.25 1.000 17,925.00 06 TRAFFIC CONTROL SYSTEM LS 70,450.0000 70,450.00 0.030 2,113.50 1.000 70,450.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,875.0000 4,875.00 1.000 4,875.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7700 20,664.20 8,336.000 23,090.72 STRIPE (HAZARDOUS WASTE) 09 NOISE MONITORING LS 1,375.0000 1,375.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 15,276.00 16,775.000 19,123.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9800 3,839.00 401.000 2,798.98 12 REMOVE CONTRAST TREATMENT SQFT 0.1400 1,038.24 7,416.000 1,038.24 13 REMOVE PAVEMENT MARKER EA 1.2000 888.00 782.000 938.40 14 REMOVE UNSOUND CONCRETE CF 12.7500 14,165.25 1,551.500 19,781.63 15 CLEAN BRIDGE DECK SQFT 0.1400 41,720.00 294,920.000 41,288.80 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 675.0000 675.00 1.000 675.00 17 BRIDGE REMOVAL (PORTION), LOCATION B LS 16,225.0000 16,225.00 1.000 16,225.00 18 LEAD COMPLIANCE PLAN LS 2,175.0000 2,175.00 1.000 2,175.00 19 STRUCTURAL CONCRETE, BRIDGE CY 1,461.7500 14,617.50 13.400 19,587.45 F) 20 CLEAN EXPANSION JOINT LF 13.5000 17,901.00 1,326.000 17,901.00 21 RAPID SETTING CONCRETE (PATCH) CF 13.0000 14,443.00 1,551.500 20,169.50 22 POLYESTER CONCRETE EXPANSION DAM CF 264.5000 2,909.50 11.000 2,909.50 F) PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 09:29 AM ESTIMATE NO. 06 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1/2") LF 11.8500 6,316.05 -25.000 -296.25 508.000 6,019.80 24 JOINT SEAL (MR 1") LF 19.5000 3,003.00 -13.000 -253.50 141.000 2,749.50 25 JOINT SEAL (MR 1 1/2") LF 38.0000 10,754.00 110.500 4,199.00 326.500 12,407.00 26 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 170.2500 26,388.75 -10.670 -1,816.57 155.330 26,444.93 27 JOINT SEAL (MR 2") LF 55.5000 10,545.00 35.700 1,981.35 292.700 16,244.85 28 JOINT SEAL (MR 2 1/2") LF 98.0000 1,078.00 11.000 1,078.00 11.000 1,078.00 29 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 1,368.00 1,140.000 1,368.00 F) 30 TREAT BRIDGE DECK SQFT 0.1100 32,780.00 294,920.000 32,441.20 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.5800 203,124.74 4,246.000 257,222.68 32 PUBLIC SAFETY PLAN LS 4,845.0000 4,845.00 1.000 4,845.00 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,930.00 12,445.000 3,733.50 12,445.000 3,733.50 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,812.00 2,869.000 1,721.40 2,869.000 1,721.40 35 THERMOPLASTIC PAVEMENT MARKING SQFT 6.9200 3,806.00 522.500 3,615.70 522.500 3,615.70 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 702.00 3,705.000 666.90 3,705.000 666.90 (BROKEN 35-13) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 360.00 1,900.000 342.00 1,900.000 342.00 (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 178.20 940.500 169.29 940.500 169.29 (BROKEN 17-7) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4100 795.30 314.000 756.74 314.000 756.74 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6100 1,480.10 390.000 1,407.90 390.000 1,407.90 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4904 TIME 09:29 AM ESTIMATE NO. 06 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NGUYEN, HUNG V. DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,050.21 656,112.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,200.89 152,061.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,251.10 808,174.07 41 MOBILIZATION LS 32,047.1700 32,047.17 1.000 32,047.17 ORIGINAL CONTRACT AMOUNT 608,400.00 TOTAL WORK COMPLETED 32,251.10 840,221.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,251.10 840,221.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/21/10 95 08/05/10 00/00/00 08/02/11 125 114 7 33 99% 90% PROGRESS IS SATISFACTORY NGUYEN, HUNG V. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11