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 06/16/06 EST. NO.03 TIME 08:42 AM R.E. NAME: FRANK DUAN 04-446004 --------------------------------------------------------------------------- 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 06/16/06 EST. NO.03 TIME 08:42 AM R.E. NAME: FRANK DUAN 04-446004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-446004 TIME 08:42 AM ESTIMATE NO. 03 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-SON-12-27.0/ .0 ----------------- RICHARD A HEAOS ELECTRICAL IN SONOMA COUNTY IN KENWOOD AT WARM CONTRACTORS INC SPRINGS ROAD 8909 FLORIN RD. SACRAMENTO, CA 95829 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 745.0000 745.00 1.000 745.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,900.0000 2,900.00 1.000 2,900.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 14,806.0000 14,806.00 0.250 3,701.50 1.000 14,806.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 140.0000 1,680.00 0.000 0.00 07 REMOVE PAINTED TRAFFIC STRIPE M 100.0000 600.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 275.0000 1,787.50 0.000 0.00 09 REMOVE ROADSIDE SIGN EA 40.0000 160.00 0.000 0.00 10 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 11 ROADWAY EXCAVATION M3 250.0000 10,000.00 40.000 10,000.00 S) 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 13 ASPHALT CONCRETE (TYPE A) TONN 175.0000 15,925.00 91.000 15,925.00 S) 14 ROADSIDE SIGN - ONE POST EA 190.0000 760.00 4.000 760.00 4.000 760.00 15 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,880.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 165.00 0.000 0.00 S) 17 SIGNAL AND LIGHTING LS 106,500.0000 106,500.00 0.100 10,650.00 1.000 106,500.00 18 EMERGENCY VEHICLE DETECTOR SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-446004 TIME 08:42 AM ESTIMATE NO. 03 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,411.50 163,136.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,411.50 163,136.00 ORIGINAL CONTRACT AMOUNT 170,408.50 TOTAL WORK COMPLETED 22,411.50 163,136.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 22,411.50 162,136.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 1,000.00 2,000.00 1,000.00 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 01/20/06 40 04/03/06 00/00/00 06/25/06 27 25 0 0 96% 68% PROGRESS IS SATISFACTORY FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/16/06