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 09/07/06 EST. NO.04 TIME 08:12 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 --------------------------------------------------------------------------- 005 0001 3,104.38 E.W. @ L.S.(+) 081806 N 1 0 3,104.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,104.38 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 09/07/06 EST. NO.04 TIME 08:12 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 OVERBID ITEM NO. 012 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-446004 TIME 08:12 AM ESTIMATE NO. 04 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 08/24/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 09/07/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 14,806.0000 14,806.00 1.000 14,806.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 140.0000 1,680.00 12.000 1,680.00 12.000 1,680.00 07 REMOVE PAINTED TRAFFIC STRIPE M 100.0000 600.00 6.000 600.00 6.000 600.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 275.0000 1,787.50 6.500 1,787.50 6.500 1,787.50 09 REMOVE ROADSIDE SIGN EA 40.0000 160.00 4.000 160.00 4.000 160.00 10 CLEARING AND GRUBBING LS 3,000.0000 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 11.220 1,963.50 102.220 17,888.50 S) 14 ROADSIDE SIGN - ONE POST EA 190.0000 760.00 4.000 760.00 15 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,880.00 48.000 2,880.00 48.000 2,880.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 165.00 55.000 165.00 55.000 165.00 S) 17 SIGNAL AND LIGHTING LS 106,500.0000 106,500.00 1.000 106,500.00 18 EMERGENCY VEHICLE DETECTOR SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 09/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-446004 TIME 08:12 AM ESTIMATE NO. 04 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 08/24/06 R.E. NAME: FRANK DUAN DATE OF THIS ESTIMATE 09/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,236.00 172,372.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,104.38 3,104.38 SUBTOTAL AMOUNT EARNED 12,340.38 175,476.38 ORIGINAL CONTRACT AMOUNT 170,408.50 TOTAL WORK COMPLETED 12,340.38 175,476.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 13,340.38 175,476.38 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 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 01/20/06 40 04/03/06 00/00/00 08/24/06 40 60 0 0 100% 100% FRANK DUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/06