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 11/30/09 EST. NO.08 TIME 03:17 PM R.E. NAME: DUAN, FRANK 04-3A8104 --------------------------------------------------------------------------- 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 11/30/09 EST. NO.08 TIME 03:17 PM R.E. NAME: DUAN, FRANK 04-3A8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING DOCUMENT -5,000.00 07 PENDING DOCUMENTS 5,000.00 08 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8104 TIME 03:17 PM ESTIMATE NO. 08 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/30/09 LOCATION FINAL ESTIMATE 04-SOL-80-13.8/ .0 -------------- 04-SOL-80-14.7/ .0 MIDSTATE BARRIER, INC IN SOLANO COUNTY IN AND NEAR 3291 SOUTH HIGHWAY 99 FAIRFIELD AT THE CORDELIA TRUCK STOCKTON,CA 95213 INSPECTION FACILITIES FED. AID NO. N O N E REPLACE WEIGH STATION MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY CHECK DAM LF 80.0000 2,400.00 30.000 2,400.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 4,200.00 6.000 4,200.00 05 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 07 TEMPORARY REMOTE CONTROLLED PORTABLE EA 2,000.0000 2,000.00 1.000 2,000.00 CHANGEABLE MESSAGE SIGN 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0.00 S) 09 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 3,400.00 2.000 3,400.00 S) 12 TEMPORARY RAILING (TYPE K) LF 1.0000 4,470.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 0.000 0.00 S) 14 TEMPORARY TRAFFIC SCREEN LF 1.0000 4,500.00 0.000 0.00 S) 15 REMOVE METAL BEAM GUARD RAILING LF 20.0000 4,000.00 87.500 1,750.00 S) 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 17 EROSION CONTROL (COMPOST BLANKET) CY 400.0000 3,200.00 0.000 0.00 18 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,000.0000 80,000.00 48.000 96,000.00 19 BAR REINFORCING STEEL LB 1.0000 8,200.00 8,200.000 8,200.00 F) 20 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 30.0000 87,000.00 2,900.000 87,000.00 F) 21 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.2000 3,480.00 2,900.000 3,480.00 SF) 22 GUARD RAILING DELINEATOR EA 15.0000 150.00 10.000 150.00 S) PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8104 TIME 03:17 PM ESTIMATE NO. 08 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 4,800.00 50.000 2,000.00 S) 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000.00 S) 26 BUILDING WORK LS 380,000.0000 380,000.00 1.000 380,000.00 PROGRAM CAS145 PAGE 3 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A8104 TIME 03:17 PM ESTIMATE NO. 08 BID OPENING 08/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/09 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 631,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 631,080.00 ORIGINAL CONTRACT AMOUNT 646,600.00 TOTAL WORK COMPLETED 0.00 631,080.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 631,080.00 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 09/10/08 60 12/18/08 12/18/08 09/18/09 59 131 0 0 100% 100% DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/09