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 08/25/11 EST. NO.01 TIME 10:27 AM R.E. NAME: TRAN, QUANG 04-2E0404 --------------------------------------------------------------------------- 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 0001 1,094.63 E.W. @ F.A.(+) 080111 N 01A 0 0002 1,276.64 080211 N 01B 0 0003 1,275.79 080311 N 01C 0 0004 936.30 080411 N 01D 0 0005 666.41 080511 N 01E1 0 0006 83.05 080511 N 01E2 0 0007 551.50 080811 N 01F 0 5,884.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,884.32 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 08/25/11 EST. NO.01 TIME 10:27 AM R.E. NAME: TRAN, QUANG 04-2E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0404 TIME 10:27 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/25/11 LOCATION PROGRESS ESTIMATE 04-SOL-113-0.0/7.0 ----------------- FEDCO CONSTRUCTION, INC. IN SOLANO COUNTY NEAR FAIRFIELD 3510 BROOKS AVENUE FROM ROUTE 12 TO HASTINGS ROAD SANTA ROSA, CA 95407 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.800 148.00 0.800 148.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 004 TRAFFIC CONTROL SYSTEM LS 44,500.0000 44,500.00 0.800 35,600.00 0.800 35,600.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2000 65,520.00 18,233.000 76,578.60 18,233.000 76,578.60 007 CRACK TREATMENT LNMI 2,950.0000 32,450.00 0.000 0.00 008 HOT MIX ASPHALT (TYPE A) TON 77.0000 402,710.00 5,819.890 448,131.53 5,819.890 448,131.53 009 DATA CORE LS 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250.00 010 TACK COAT TON 1,625.0000 9,750.00 12.340 20,052.50 12.340 20,052.50 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 15,400.00 22,000.000 15,400.00 22,000.000 15,400.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,250.00 2,500.000 1,250.00 2,500.000 1,250.00 (BROKEN 36-12) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,750.00 350.000 1,750.00 350.000 1,750.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0404 TIME 10:27 AM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 612,660.63 612,660.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,884.32 5,884.32 SUBTOTAL AMOUNT EARNED 618,544.95 618,544.95 ORIGINAL CONTRACT AMOUNT 589,765.00 TOTAL WORK COMPLETED 618,544.95 618,544.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 618,544.95 618,544.95 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 07/01/11 30 07/18/11 /0//0//0 09/06/11 30 5 0 0 98% 100% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11