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 08/15/08 EST. NO.02 TIME 02:10 PM R.E. NAME: SANGALANG RONALD 04-3S6904 --------------------------------------------------------------------------- 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 512.87 E.W. @ F.A.(+) 071408 N 001 0 0002 598.44 071508 N 002 0 0003 598.44 071608 N 003 0 0004 448.76 071708 N 004 0 2,158.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,158.51 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 08/15/08 EST. NO.02 TIME 02:10 PM R.E. NAME: SANGALANG RONALD 04-3S6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6904 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 10/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/08 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 08/15/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-12-20.7/22.6 ---------------------------------- NORWOOD CONSTRUCTION IN SOLANO COUNTY NEAR RIO VISTA AT 5301 BYRON HOT SPRINGS RD #E VARIOUS LOCATIONS FROM 0.1 KM EAST BYRON CA 94514 OF CURRIE ROAD TO 0.1 KM WEST OF AZEVEDO ROAD FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 3,990.00 567.000 3,969.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 TEMPORARY SAND BAG BARRIER M 48.0000 1,728.00 24.000 1,152.00 05 TEMPORARY EROSION CONTROL BLANKET M2 4.5000 3,600.00 800.000 3,600.00 06 TEMPORARY FIBER ROLL M 18.7500 2,250.00 91.440 1,714.50 07 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 1.000 500.00 09 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 S) 10 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.600 12,000.00 1.000 20,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.600 2,160.00 1.000 3,600.00 S) 12 375 MM PLASTIC PIPE-LINER M 778.0000 46,680.00 63.500 49,403.00 63.500 49,403.00 13 750 MM PLASTIC PIPE-LINER M 1,090.0000 19,620.00 19.500 21,255.00 19.500 21,255.00 14 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 15 CONCRETE BACKFILL M3 270.0000 10,260.00 38.000 10,260.00 16 SUBGRADE ENHANCEMENT GEOSYNTHETIC M2 20.0000 1,880.00 94.000 1,880.00 17 EROSION CONTROL (NETTING) M2 7.8700 6,296.00 800.000 6,296.00 800.000 6,296.00 S) 18 EROSION CONTROL (TYPE D) M2 2.9800 2,384.00 800.000 2,384.00 800.000 2,384.00 S) 19 FIBER ROLLS M 19.0000 2,280.00 120.000 2,280.00 120.000 2,280.00 S) 20 CLASS 3 AGGREGATE BASE M3 73.0000 1,387.00 19.000 1,387.00 21 ASPHALT CONCRETE (TYPE A) TONN 428.0000 2,996.00 7.000 2,996.00 22 450 MM PLASTIC PIPE M 790.0000 16,590.00 21.000 16,590.00 PROGRAM CAS145 PAGE 2 DATE 08/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6904 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 10/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/08 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 08/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM PLASTIC PIPE M 810.0000 17,010.00 21.000 17,010.00 24 MARKER (CULVERT) EA 80.0000 960.00 12.000 960.00 12.000 960.00 PROGRAM CAS145 PAGE 3 DATE 08/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6904 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 10/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/08 R.E. NAME: SANGALANG RONALD DATE OF THIS ESTIMATE 08/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,313.00 176,036.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,158.51 2,158.51 SUBTOTAL AMOUNT EARNED 102,471.51 178,195.01 ORIGINAL CONTRACT AMOUNT 174,811.00 TOTAL WORK COMPLETED 102,471.51 178,195.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,471.51 178,195.01 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 11/30/07 25 07/07/08 12/17/07 08/06/08 23 138 0 0 100% 100% SANGALANG RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/08