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 03/26/09 EST. NO.03 TIME 08:50 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 --------------------------------------------------------------------------- 001 0017 153.54 E.W. @ F.A.(+) 120708 N 17 0 0018 383.84 120808 N 18 0 0019 816.57 120908 N 19 0 0020 715.36 121008 N 20 0 0021 1,019.01 121108 N 21 0 0022 1,253.95 121708 N 461679 0023 1,658.63 121908 N 23 0 0024 1,456.38 122208 N 24 0 0026 1,100.42 123008 N 26 0 0027 1,023.65 010709 N 27 0 0028 1,861.23 010809 N 28 0 0030 2,446.88 121408 N 001A 0 002 0001 1,912.47 E.W. @ F.A.(+) 121108 N 1 0 0001-1 -1,912.47 121108 N 1 0 DAO CORRECTING ENTRY 0002 1,912.47 121108 N 2.A 0 15,801.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,801.93 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 03/26/09 EST. NO.03 TIME 08:50 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 08:50 AM ESTIMATE NO. 03 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 03/20/09 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 03/26/09 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 1.000 3,648.00 02 PREPARE WATER POLLUTION CONTROL LS 4,901.0000 4,901.00 0.650 3,185.65 S) PROGRAM 03 TEMPORARY SILT FENCE M 53.2300 1,809.82 34.000 1,809.82 04 STREET SWEEPING LS 2,790.0000 2,790.00 1.000 2,790.00 05 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 6,888.0000 6,888.00 1.000 6,888.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800.00 S) 08 TEMPORARY RAILING (TYPE K) M 184.3600 6,821.32 37.000 6,821.32 09 TEMPORARY CRASH CUSHION MODULE EA 172.0000 1,892.00 11.000 1,892.00 10 CLEARING AND GRUBBING LS 5,600.0000 5,600.00 1.000 5,600.00 11 ROADWAY EXCAVATION M3 178.0000 17,800.00 -29.600 -5,268.80 99.600 17,728.80 12 EROSION CONTROL (TYPE B) M2 26.0000 3,380.00 -162.500 -4,225.00 162.500 4,225.00 S) 13 EROSION CONTROL (TYPE D) M2 14.0200 3,645.20 -325.000 -4,556.50 325.000 4,556.50 S) 14 FIBER ROLLS M 25.1500 578.45 -23.000 -578.45 23.000 578.45 S) PROGRAM CAS145 PAGE 2 DATE 03/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 08:50 AM ESTIMATE NO. 03 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 03/20/09 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 03/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -14,628.75 64,323.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,801.93 15,801.93 SUBTOTAL AMOUNT EARNED 1,173.18 80,125.47 ORIGINAL CONTRACT AMOUNT 64,353.79 TOTAL WORK COMPLETED 1,173.18 80,125.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,173.18 75,125.47 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 03/23/08 23 58 0 0 99% 99% PROGRESS IS SATISFACTORY CCO PENDING SANGALANG RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/09