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 04/18/06 EST. NO.04 TIME 12:08 PM R.E. NAME: DUAN, FRANK 04-444604 --------------------------------------------------------------------------- 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 04/18/06 EST. NO.04 TIME 12:08 PM R.E. NAME: DUAN, FRANK 04-444604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -400.00 04 -400.00 -400.00 TOTAL DEDUCTIONS -400.00 -400.00 PROGRAM CAS145 PAGE 1 DATE 04/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444604 TIME 12:08 PM ESTIMATE NO. 04 BID OPENING 08/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/18/06 LOCATION PROGRESS ESTIMATE 04-NAP-121-9.0/9.2 ----------------- AMLAND IN NAPA COUNTY IN NAPA AT HAGEN ROAD FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.100 225.00 0.600 1,350.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.700 1,050.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000.00 S) 05 OBLITERATE SURFACING M2 50.0000 13,000.00 0.000 0.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 2,580.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,120.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 720.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.2000 132.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 120.0000 1,080.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 0.000 0.00 12 ADJUST FRAME AND GRATE TO GRADE EA 350.0000 1,050.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 147.0000 13,377.00 0.000 0.00 S) 15 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 7,000.00 0.000 0.00 S) 16 ASPHALT CONCRETE (TYPE A) TONN 90.0000 23,400.00 0.000 0.00 S) 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 600.00 0.000 0.00 S) 18 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 0.000 0.00 19 DELINEATOR (CLASS 1) EA 36.0000 144.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 720.00 0.000 0.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14.0000 19,180.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 380.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444604 TIME 12:08 PM ESTIMATE NO. 04 BID OPENING 08/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,650.00 0.000 0.00 S) 24 SIGNAL AND LIGHTING LS 96,500.0000 96,500.00 0.050 4,825.00 0.650 62,725.00 25 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444604 TIME 12:08 PM ESTIMATE NO. 04 BID OPENING 08/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 04/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,450.00 74,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,450.00 74,525.00 26 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 226,783.00 TOTAL WORK COMPLETED 7,450.00 93,525.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -400.00 -400.00 TOTAL 7,050.00 93,125.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 1,000.00 1,400.00 400.00 (S) 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 10/05/05 60 11/14/05 11/14/05 04/28/06 59 48 4 0 41% 92% PROGRESS UNSATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/06