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 12/28/09 EST. NO.05 TIME 01:48 PM 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 0049 1,150.47 E.W. @ F.A.(+) 083109 N 1H RE2 002 0001 13,492.50 E.W. @ L.S.(+) 113009 N CO02 0 14,642.97 TOTAL THIS ESTIMATE 23,132.17 TOTAL PREVIOUS ESTIMATE 37,775.14 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 12/28/09 EST. NO.05 TIME 01:48 PM 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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3804 TIME 01:48 PM ESTIMATE NO. 05 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 10/22/09 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 12/28/09 LOCATION SEMI-FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 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 1.000 9,600.00 06 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800.00 07 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 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 2,650.000 9,540.00 15,500.000 55,800.00 10 SEAL RANDOM CRACKS LNMI 2,700.0000 40,500.00 2.432 6,566.40 17.432 47,066.40 11 HOT MIX ASPHALT (TYPE A) TON 101.0000 347,440.00 3,305.970 333,902.97 12 DATA CORE LS 1,875.0000 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 15 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,700.00 455.000 4,095.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,034.00 1,907.000 1,048.85 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 1,995.00 366.000 3,843.00 18 PAVEMENT MARKER EA 12.5000 7,375.00 66.000 825.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3804 TIME 01:48 PM ESTIMATE NO. 05 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 10/22/09 R.E. NAME: RONALD SANGALANG DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,106.40 508,969.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,642.97 37,775.14 SUBTOTAL AMOUNT EARNED 30,749.37 546,744.96 ORIGINAL CONTRACT AMOUNT 509,589.00 TOTAL WORK COMPLETED 30,749.37 546,744.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,749.37 546,744.96 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 07/16/09 40 08/05/09 08/05/09 10/22/09 37 23 0 0 100% 100% RONALD SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/09