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 02/02/09 EST. NO.09 TIME 08:31 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 --------------------------------------------------------------------------- 005 0001 13,678.00 E.W. @ L.S.(+) 102708 N 1 0 13,678.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,678.00 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 02/02/09 EST. NO.09 TIME 08:31 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 02/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A1104 TIME 08:31 AM ESTIMATE NO. 09 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 11/24/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/02/09 LOCATION FINAL 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 1.000 400.00 04 STREET SWEEPING LS 3,600.0000 3,600.00 1.000 3,600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 06 CONSTRUCTION AREA SIGNS LS 1,596.0000 1,596.00 1.000 1,596.00 S) 07 TRAFFIC CONTROL SYSTEM LS 1,300.0000 1,300.00 1.000 1,300.00 S) 08 TYPE III BARRICADE EA 75.0000 750.00 10.000 750.00 09 TRAFFIC PLASTIC DRUM EA 60.0000 1,200.00 20.000 1,200.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 41,152.0000 41,152.00 1.000 41,152.00 S) 11 INSTALL DRAINAGE INLET MARKER EA 60.0000 780.00 13.000 780.00 12 BUILDING WORK LS 361,132.0000 361,132.00 1.000 361,132.00 PROGRAM CAS145 PAGE 2 DATE 02/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A1104 TIME 08:31 AM ESTIMATE NO. 09 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 11/24/08 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 02/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 437,860.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,678.00 13,678.00 SUBTOTAL AMOUNT EARNED 13,678.00 451,538.00 ORIGINAL CONTRACT AMOUNT 439,060.00 TOTAL WORK COMPLETED 13,678.00 451,538.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,678.00 451,538.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/27/07 85 11/27/07 11/27/07 11/24/08 122 142 37 0 100% 100% DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/09