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 02/21/08 EST. NO.04 TIME 07:41 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 02/21/08 EST. NO.04 TIME 07:41 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A1104 TIME 07:41 AM ESTIMATE NO. 04 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 02/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/21/08 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 0.200 720.00 0.600 2,160.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 0.200 70.00 0.600 210.00 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 0.200 260.00 0.600 780.00 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 0.200 72,226.40 0.356 128,562.99 PROGRAM CAS145 PAGE 2 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A1104 TIME 07:41 AM ESTIMATE NO. 04 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 02/20/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,276.40 157,312.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,276.40 157,312.99 ORIGINAL CONTRACT AMOUNT 439,060.00 TOTAL WORK COMPLETED 73,276.40 157,312.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,276.40 157,312.99 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 04/21/08 74 31 0 0 36% 87% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/08