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 09/23/08 EST. NO.01 TIME 02:53 PM R.E. NAME: SANGALANG, RONALD 04-4A2204 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 02:53 PM R.E. NAME: SANGALANG, RONALD 04-4A2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2204 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-19.4/21.7 ----------------------- VINTAGE PAVING CO., INC IN NAPA COUNTY IN AND NEAR 119 MAIN STREET YOUNTVILLE FROM 0.4 MILE SOUTH OF WINTERS, CA 95694 MADISON STREET TO DWYER ROAD FED. AID NO. N O N E PLACE RUBBERIZED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 529.0000 529.00 0.200 105.80 0.200 105.80 02 PREPARE WATER POLLUTION CONTROL LS 635.0000 635.00 0.750 476.25 0.750 476.25 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 169.0000 169.00 0.000 0.00 04 STREET SWEEPING LS 10,161.0000 10,161.00 0.200 2,032.20 0.200 2,032.20 05 CONSTRUCTION AREA SIGNS LS 2,434.0000 2,434.00 0.700 1,703.80 0.700 1,703.80 S) 06 TRAFFIC CONTROL SYSTEM LS 29,533.0000 29,533.00 0.200 5,906.60 0.200 5,906.60 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,746.0000 3,492.00 1.000 1,746.00 1.000 1,746.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0900 63,438.00 0.000 0.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 76.2400 3,812.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 386.0100 34,740.90 238.000 91,870.38 238.000 91,870.38 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.5300 514,216.40 0.000 0.00 12 TACK COAT TON 603.3100 18,099.30 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 16,761.00 0.000 0.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 837.40 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9700 4,486.10 0.000 0.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 2,979.20 0.000 0.00 S) (BROKEN 36-12) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2300 3,680.10 0.000 0.00 S) 18 INDUCTIVE LOOP DETECTOR (REPLACE) LS 31,741.0000 31,741.00 0.270 8,570.07 0.270 8,570.07 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2204 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 112,411.10 112,411.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 112,411.10 112,411.10 ORIGINAL CONTRACT AMOUNT 741,744.40 TOTAL WORK COMPLETED 112,411.10 112,411.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,411.10 112,411.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/14/08 35 09/15/08 07/29/08 09/26/08 37 0 0 1 15% 55% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO PENDING SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08