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 05/13/09 EST. NO.02 TIME 12:31 PM R.E. NAME: SANGALANG, RONALD 04-3S6124 --------------------------------------------------------------------------- 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 0001 231.19 E.W. @ F.A.(+) 040109 N 2 0 0001-1 -231.19 040109 N 2 0 DAO CORRECTING ENTRY 0002 231.19 040209 N 3 0 0002-1 -231.19 040209 N 3 0 DAO CORRECTING ENTRY 0003 231.19 040309 N 4 0 0003-1 -231.19 040309 N 4 0 DAO CORRECTING ENTRY 0004 307.37 040609 N 5 0 0004-1 -307.37 040609 N 5 0 DAO CORRECTING ENTRY 0005 28.90 040709 N 6 0 0005-1 -28.90 040709 N 6 0 DAO CORRECTING ENTRY 0006 269.28 033009 N 7 0 0007 279.14 033109 N 8 0 0007-1 -279.14 033109 N 8 0 DAO CORRECTING ENTRY 0008 298.18 040709 N 5C 0 0008-1 -298.18 040709 N 5C 0 DAO CORRECTING ENTRY 0008-2 614.70 040709 N 5C 0 DAO CORRECTING ENTRY 0009 614.73 040609 N 4C 0 0010 466.98 033109 N 7C 0 0012 520.17 040109 N 1C.1 0 0013 462.38 040209 N 2C 0 0014 462.38 040309 N 3C 0 002 0001 2,500.00 E.W. @ L.S.(+) 040909 N 1 0 5,910.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,910.62 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 05/13/09 EST. NO.02 TIME 12:31 PM R.E. NAME: SANGALANG, RONALD 04-3S6124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6124 TIME 12:31 PM ESTIMATE NO. 02 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/09 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 05/13/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-128-14.6/14.6 ---------------------------------------- THUNDER MOUNTAIN ENTERPRISES IN NAPA COUNTY ABOUT 10 MILES EAST ATTN: CARRIE YOUNG OF RUTHERFORD AT 1.2 MILES SOUTH OF 9335 ELDER CREEK ROAD LOWER CHILES VALLEY ROAD SACAMENTO, CA 95829 FED. AID NO. N O N E CONSTRUCT DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 0.6100 59.17 7.000 4.27 97.000 59.17 S) 02 CONSTRUCTION SITE MANAGEMENT LS 10,224.0000 10,224.00 1.000 10,224.00 03 PREPARE WATER POLLUTION CONTROL LS 805.0000 805.00 1.000 805.00 PROGRAM 04 TEMPORARY SILT FENCE LF 0.6100 59.17 7.000 4.27 97.000 59.17 05 TEMPORARY CHECK DAM LF 2.3800 171.36 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 54.7500 219.00 1.000 54.75 07 CONSTRUCTION AREA SIGNS LS 549.0000 549.00 1.000 549.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,761.0000 4,761.00 1.000 4,761.00 S) 09 REMOVE CULVERT LF 25.8800 3,364.40 6.000 155.28 130.000 3,364.40 10 REMOVE INLET EA 841.2500 1,682.50 2.000 1,682.50 11 MINOR HOT MIX ASPHALT TON 382.7500 6,124.00 14.120 5,404.43 12 MINOR CONCRETE (MINOR STRUCTURE) CY 1,527.6000 7,638.00 5.220 7,974.07 SF) 13 18" ALTERNATIVE PIPE CULVERT LF 67.8800 6,380.72 95.000 6,448.60 14 18" CORRUGATED STEEL PIPE (.064" THICK) LF 132.7000 3,981.00 30.000 3,981.00 15 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 29.1500 8,745.00 300.000 8,745.00 16 18" STEEL FLARED END SECTION EA 135.0000 135.00 1.000 135.00 17 ROCK SLOPE PROTECTION CY 136.5000 819.00 6.000 819.00 (BACKING NO. 2, METHOD B) 18 ROCK SLOPE PROTECTION FABRIC SQYD 17.2500 69.00 4.000 69.00 19 MISCELLANEOUS IRON AND STEEL LB 1.7600 1,830.40 1,040.000 1,830.40 SF) PROGRAM CAS145 PAGE 2 DATE 05/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6124 TIME 12:31 PM ESTIMATE NO. 02 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/23/09 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 05/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163.82 56,965.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,910.62 5,910.62 SUBTOTAL AMOUNT EARNED 6,074.44 62,876.11 ORIGINAL CONTRACT AMOUNT 57,616.72 TOTAL WORK COMPLETED 6,074.44 62,876.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,074.44 62,876.11 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 03/10/09 20 03/24/09 03/24/09 04/23/09 18 4 0 0 100% 100% SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/09