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 06/12/09 EST. NO.04 TIME 02:49 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 --------------------------------------------------------------------------- 003 0001 53,987.79 A.C. @ L.S.(+) 061009 N RE0010 53,987.79 TOTAL THIS ESTIMATE 15,801.93 TOTAL PREVIOUS ESTIMATE 69,789.72 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 06/12/09 EST. NO.04 TIME 02:49 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 LIQ DAMAGE RETURN 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 02:49 PM ESTIMATE NO. 04 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 06/08/09 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 06/12/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.350 1,715.35 1.000 4,901.00 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 20.400 3,631.20 120.000 21,360.00 12 EROSION CONTROL (TYPE B) M2 26.0000 3,380.00 360.500 9,373.00 523.000 13,598.00 S) 13 EROSION CONTROL (TYPE D) M2 14.0200 3,645.20 677.000 9,491.54 1,002.000 14,048.04 S) 14 FIBER ROLLS M 25.1500 578.45 33.000 829.95 56.000 1,408.40 S) PROGRAM CAS145 PAGE 2 DATE 06/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 02:49 PM ESTIMATE NO. 04 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 06/08/09 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 06/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,041.04 89,364.58 ADJUSTMENT OF COMPENSATION 53,987.79 53,987.79 EXTRA WORK 0.00 15,801.93 SUBTOTAL AMOUNT EARNED 79,028.83 159,154.30 ORIGINAL CONTRACT AMOUNT 64,353.79 TOTAL WORK COMPLETED 79,028.83 159,154.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 84,028.83 159,154.30 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 10/30/08 15 12/04/08 12/09/08 06/08/09 15 118 0 0 100% 100% SANGALANG RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/09