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 02/26/09 EST. NO.02 TIME 01:21 PM 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 02/26/09 EST. NO.02 TIME 01:21 PM R.E. NAME: SANGALANG RONALD 04-3S6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 01:21 PM ESTIMATE NO. 02 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 02/20/09 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 02/26/09 LOCATION RERUN 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 0.600 2,188.80 1.000 3,648.00 02 PREPARE WATER POLLUTION CONTROL LS 4,901.0000 4,901.00 0.250 1,225.25 0.650 3,185.65 S) PROGRAM 03 TEMPORARY SILT FENCE M 53.2300 1,809.82 34.000 1,809.82 34.000 1,809.82 04 STREET SWEEPING LS 2,790.0000 2,790.00 0.600 1,674.00 1.000 2,790.00 05 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.600 1,680.00 1.000 2,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 6,888.0000 6,888.00 0.600 4,132.80 1.000 6,888.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.600 1,080.00 1.000 1,800.00 S) 08 TEMPORARY RAILING (TYPE K) M 184.3600 6,821.32 9.250 1,705.33 37.000 6,821.32 09 TEMPORARY CRASH CUSHION MODULE EA 172.0000 1,892.00 2.750 473.00 11.000 1,892.00 10 CLEARING AND GRUBBING LS 5,600.0000 5,600.00 0.100 560.00 1.000 5,600.00 11 ROADWAY EXCAVATION M3 178.0000 17,800.00 79.200 14,097.60 129.200 22,997.60 12 EROSION CONTROL (TYPE B) M2 26.0000 3,380.00 325.000 8,450.00 325.000 8,450.00 S) 13 EROSION CONTROL (TYPE D) M2 14.0200 3,645.20 650.000 9,113.00 650.000 9,113.00 S) 14 FIBER ROLLS M 25.1500 578.45 46.000 1,156.90 46.000 1,156.90 S) PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 01:21 PM ESTIMATE NO. 02 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 02/20/09 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,346.50 78,952.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,346.50 78,952.29 ORIGINAL CONTRACT AMOUNT 64,353.79 TOTAL WORK COMPLETED 49,346.50 78,952.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 44,346.50 73,952.29 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 02/23/08 23 30 0 8 82% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO PENDING SANGALANG RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/09