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 09/22/11 EST. NO.02 TIME 07:47 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 --------------------------------------------------------------------------- *** 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 09/22/11 EST. NO.02 TIME 07:47 AM R.E. NAME: TRAN, QUANG 04-2E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX FLUCT -8,861.11 02 -8,861.11 -8,861.11 TOTAL DEDUCTIONS -8,861.11 -8,861.11 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0404 TIME 07:47 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/22/11 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 0.200 37.00 1.000 185.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 004 TRAFFIC CONTROL SYSTEM LS 44,500.0000 44,500.00 0.200 8,900.00 1.000 44,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2000 65,520.00 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 5,819.890 448,131.53 009 DATA CORE LS 5,250.0000 5,250.00 1.000 5,250.00 010 TACK COAT TON 1,625.0000 9,750.00 12.340 20,052.50 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 15,400.00 10,212.000 7,148.40 32,212.000 22,548.40 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,250.00 10,969.000 5,484.50 13,469.000 6,734.50 (BROKEN 36-12) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,750.00 264.000 1,320.00 614.000 3,070.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0404 TIME 07:47 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,389.90 638,050.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,884.32 SUBTOTAL AMOUNT EARNED 25,389.90 643,934.85 ORIGINAL CONTRACT AMOUNT 589,765.00 TOTAL WORK COMPLETED 25,389.90 643,934.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,861.11 -8,861.11 TOTAL 16,528.79 635,073.74 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 00/00/00 08/29/11 30 5 0 0 100% 100% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11