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 10/21/09 EST. NO.03 TIME 09:15 AM R.E. NAME: RONALD SANGALANG 04-1E3804 --------------------------------------------------------------------------- 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 0017 1,313.12 E.W. @ F.A.(+) 081809 N 002C 0 0018 1,170.80 081909 N 003C 0 0019 1,093.54 082009 N 4C 0 0020 926.08 082109 N 5C 0 0021 1,150.47 082409 N 6C 0 0022 1,725.71 082509 N 7C 0 0022-1 -1,725.71 082509 N 7C 0 DAO CORRECTING ENTRY 0022-2 1,567.20 082509 N 7C 0 DAO CORRECTING ENTRY 0024 1,150.47 082609 N 9C 0 0025 1,069.15 090109 N 11C 0 0026 1,150.47 090209 N 12C 0 0027 1,150.47 090809 N 13C 0 0028 478.48 090909 N 14C 0 0029 467.93 091009 N 15C 0 0030 534.58 091109 N 16C 0 0032 739.37 091509 N 001P 0 0032-1 -739.37 091509 N 001P 0 DAO CORRECTING ENTRY 0032-2 493.91 091509 N 001P 0 DAO CORRECTING ENTRY 0033 1,078.94 091609 N 001Q 0 0034 534.58 091709 N 001R 0 0035 463.04 091809 N 001S 0 0036 825.97 092109 N 001T 0 0037 961.32 092309 N 1U 0 0038 309.75 092409 N 1V 0 0039 961.32 092509 N 1W 0 0043 961.32 092209 N 1T-220 0044 469.40 092809 N 1XREV0 0045 1,336.93 092909 N 1YREV0 0046 1,512.93 093009 N 1ZREV0 23,132.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,132.17 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 10/21/09 EST. NO.03 TIME 09:15 AM R.E. NAME: RONALD SANGALANG 04-1E3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3804 TIME 09:15 AM ESTIMATE NO. 03 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 04-NAP-29-38.1/48.6 ----------------- FEDCO CONSTRUCTION, INC IN NAPA COUNTY NEAR CALISTOGA FROM ATTN. FRANK RELENDE 0.2 MILE NORTH OF SILVERADO TRAIL 3510 BROOKS AVENUE TO LAKE COUNTY LINE SANTA ROSA, CA 95407 FED. AID NO. SARR-P029(105)E ,A-P029(105)E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 670.0000 670.00 1.000 670.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 2,750.00 10.000 2,750.00 05 STREET SWEEPING LS 9,600.0000 9,600.00 0.300 2,880.00 1.000 9,600.00 06 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.300 1,140.00 1.000 3,800.00 07 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.300 4,800.00 1.000 16,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 2.000 3,200.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 47,520.00 12,850.000 46,260.00 10 SEAL RANDOM CRACKS LNMI 2,700.0000 40,500.00 9.000 24,300.00 15.000 40,500.00 11 HOT MIX ASPHALT (TYPE A) TON 101.0000 347,440.00 5.180 523.18 3,305.970 333,902.97 12 DATA CORE LS 1,875.0000 1,875.00 1.000 1,875.00 1.000 1,875.00 13 TACK COAT TON 1,200.0000 7,200.00 6.400 7,680.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,680.00 28,909.000 11,563.60 28,909.000 11,563.60 15 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,700.00 455.000 4,095.00 455.000 4,095.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,034.00 1,907.000 1,048.85 1,907.000 1,048.85 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 1,995.00 366.000 3,843.00 366.000 3,843.00 18 PAVEMENT MARKER EA 12.5000 7,375.00 66.000 825.00 66.000 825.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3804 TIME 09:15 AM ESTIMATE NO. 03 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,643.63 492,863.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,132.17 23,132.17 SUBTOTAL AMOUNT EARNED 81,775.80 515,995.59 ORIGINAL CONTRACT AMOUNT 509,589.00 TOTAL WORK COMPLETED 81,775.80 515,995.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,775.80 515,995.59 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 07/16/09 40 08/05/09 08/05/09 12/26/09 42 13 0 2 96% 100% PROGRESS IS SATISFACTORY RONALD SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09