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 08/20/09 EST. NO.01 TIME 06:13 PM R.E. NAME: RONALD SANGGLANG 04-3S6114 --------------------------------------------------------------------------- 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 08/20/09 EST. NO.01 TIME 06:13 PM R.E. NAME: RONALD SANGGLANG 04-3S6114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6114 TIME 06:13 PM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RONALD SANGGLANG DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE 04-NAP-128-7.3/7.3 ----------------- FRANK MEDINA IN NAPA COUNTY ABOUT 2.7 MILES EAST 10096 AHART ROAD OF RUTHERFORD AT 0.3 MI SOUTH OF OROUILLE, CA 95966 SILVERADO TRIAL INTERSECTION FED. AID NO. ER-43H1(4)E CONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 950.00 152.000 760.00 152.000 760.00 03 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.250 62.50 0.250 62.50 04 PREPARE WATER POLLUTION CONTROL LS 3,600.0000 3,600.00 0.750 2,700.00 0.750 2,700.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 10.0000 1,800.00 144.000 1,440.00 144.000 1,440.00 06 TEMPORARY SILT FENCE LF 12.0000 2,280.00 152.000 1,824.00 152.000 1,824.00 07 TEMPORARY GRAVEL BAG BERM LF 25.0000 3,750.00 120.000 3,000.00 120.000 3,000.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 09 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.800 400.00 0.800 400.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 11 EROSION CONTROL (TYPE D) SQYD 50.0000 7,500.00 0.000 0.00 12 PLANT (GROUP W) LS 7,500.0000 7,500.00 0.000 0.00 13 CLASS 2 AGGREGATE BASE CY 40.0000 480.00 0.000 0.00 14 ROCK SLOPE PROTECTION CY 75.0000 34,500.00 153.000 11,475.00 153.000 11,475.00 (1/2 TON, METHOD A) 15 ROCK SLOPE PROTECTION CY 50.0000 5,500.00 37.000 1,850.00 37.000 1,850.00 (BACKING NO. 3, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 4,100.00 137.000 1,370.00 137.000 1,370.00 PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6114 TIME 06:13 PM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RONALD SANGGLANG DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,881.50 28,881.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,881.50 28,881.50 ORIGINAL CONTRACT AMOUNT 83,210.00 TOTAL WORK COMPLETED 28,881.50 28,881.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,881.50 28,881.50 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 06/25/09 100 07/09/09 07/09/09 12/01/09 31 0 0 0 35% 31% PROGRESS IS SATISFACTORY RONALD SANGGLANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/09