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 01/19/08 EST. NO.03 TIME 08:25 AM R.E. NAME: DUAN, FRANK 04-1A1104 --------------------------------------------------------------------------- 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 01/19/08 EST. NO.03 TIME 08:25 AM R.E. NAME: DUAN, FRANK 04-1A1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A1104 TIME 08:25 AM ESTIMATE NO. 03 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 01/19/08 LOCATION PROGRESS ESTIMATE 04-SOL-80-14.3/ .0 ----------------- JOHNSON MECHANICAL IN SOLANO COUNTY NEAR FAIRFIELD P.O. BOX 404 AT THE CORDELIA TRUCK BLK GROVE, CA 95779 INSPECTION FACILITY WESTBOUND FED. AID NO. N O N E WEIGH STATION IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 1.000 24,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 0.000 0.00 04 STREET SWEEPING LS 3,600.0000 3,600.00 0.400 1,440.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 0.400 140.00 06 CONSTRUCTION AREA SIGNS LS 1,596.0000 1,596.00 0.000 0.00 S) 07 TRAFFIC CONTROL SYSTEM LS 1,300.0000 1,300.00 0.400 520.00 S) 08 TYPE III BARRICADE EA 75.0000 750.00 0.000 0.00 09 TRAFFIC PLASTIC DRUM EA 60.0000 1,200.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 41,152.0000 41,152.00 0.000 0.00 S) 11 INSTALL DRAINAGE INLET MARKER EA 60.0000 780.00 0.000 0.00 12 BUILDING WORK LS 361,132.0000 361,132.00 0.017 6,139.24 0.156 56,336.59 PROGRAM CAS145 PAGE 2 DATE 01/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A1104 TIME 08:25 AM ESTIMATE NO. 03 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 01/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,139.24 84,036.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,139.24 84,036.59 ORIGINAL CONTRACT AMOUNT 439,060.00 TOTAL WORK COMPLETED 6,139.24 84,036.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,139.24 84,036.59 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 09/27/07 85 11/27/07 11/27/07 04/07/08 53 21 0 0 19% 62% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/08