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 12/20/08 EST. NO.01 TIME 08:25 AM R.E. NAME: SANGALANG RONALD 04-3S6004 --------------------------------------------------------------------------- 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 12/20/08 EST. NO.01 TIME 08:25 AM R.E. NAME: SANGALANG RONALD 04-3S6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 12/20/08 LOCATION PROGRESS ESTIMATE 04-NAP-29-38.8/38.8 ----------------- 04-NAP-29-42.6/42.6 AMCO BUILDERS, INC IN NAPA COUNTY NEAR CALISTOGA AT 3116 INDUSTRIAL BLVD. 0.6 KM SOUTH OF LAWLEY ROAD WEST SCARAMENTO, CA 95691 FED. AID NO. ER-43F9(4)E REMOVE SLIDE AND REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,648.0000 3,648.00 0.400 1,459.20 0.400 1,459.20 02 PREPARE WATER POLLUTION CONTROL LS 4,901.0000 4,901.00 0.400 1,960.40 0.400 1,960.40 S) PROGRAM 03 TEMPORARY SILT FENCE M 53.2300 1,809.82 0.000 0.00 04 STREET SWEEPING LS 2,790.0000 2,790.00 0.400 1,116.00 0.400 1,116.00 05 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.400 1,120.00 0.400 1,120.00 S) 06 TRAFFIC CONTROL SYSTEM LS 6,888.0000 6,888.00 0.400 2,755.20 0.400 2,755.20 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.400 720.00 0.400 720.00 S) 08 TEMPORARY RAILING (TYPE K) M 184.3600 6,821.32 27.750 5,115.99 27.750 5,115.99 09 TEMPORARY CRASH CUSHION MODULE EA 172.0000 1,892.00 8.250 1,419.00 8.250 1,419.00 10 CLEARING AND GRUBBING LS 5,600.0000 5,600.00 0.900 5,040.00 0.900 5,040.00 11 ROADWAY EXCAVATION M3 178.0000 17,800.00 50.000 8,900.00 50.000 8,900.00 12 EROSION CONTROL (TYPE B) M2 26.0000 3,380.00 0.000 0.00 S) 13 EROSION CONTROL (TYPE D) M2 14.0200 3,645.20 0.000 0.00 S) 14 FIBER ROLLS M 25.1500 578.45 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,605.79 29,605.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,605.79 29,605.79 ORIGINAL CONTRACT AMOUNT 64,353.79 TOTAL WORK COMPLETED 29,605.79 29,605.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,605.79 29,605.79 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 10/30/08 15 12/04/08 12/09/08 01/06/08 5 15 0 1 37% 27% PROGRESS IS SATISFACTORY SANGALANG RONALD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/20/08