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 08/27/09 EST. NO.05 TIME 10:13 AM R.E. NAME: RON SANGLANG 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 08/27/09 EST. NO.05 TIME 10:13 AM R.E. NAME: RON SANGLANG 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 10:13 AM ESTIMATE NO. 05 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: RON SANGLANG DATE OF THIS ESTIMATE 08/27/09 LOCATION FINAL ESTIMATE 04-NAP-29-38.8/38.8 -------------- 04-NAP-29-42.6/42.6 AMCO BUILDERS IN NAPA COUNTY NEAR CALISTOGA AT 733 WATER STREET 0.6 KM SOUTH OF LAWLEY ROAD WEST SACRAMENTO, CA 95605 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 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 17,800.00 120.000 21,360.00 12 EROSION CONTROL (TYPE B) M2 26.0000 3,380.00 523.000 13,598.00 S) 13 EROSION CONTROL (TYPE D) M2 14.0200 3,645.20 1,002.000 14,048.04 S) 14 FIBER ROLLS M 25.1500 578.45 56.000 1,408.40 S) PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6004 TIME 10:13 AM ESTIMATE NO. 05 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: RON SANGLANG DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 89,364.58 ADJUSTMENT OF COMPENSATION 0.00 53,987.79 EXTRA WORK 0.00 15,801.93 SUBTOTAL AMOUNT EARNED 0.00 159,154.30 ORIGINAL CONTRACT AMOUNT 64,353.79 TOTAL WORK COMPLETED 0.00 159,154.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 159,154.30 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 12/09/09 06/08/09 15 118 0 0 100% 100% RON SANGLANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09