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 12/29/08 EST. NO.05 TIME 12:48 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 12/29/08 EST. NO.05 TIME 12:48 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 12/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2204 TIME 12:48 PM ESTIMATE NO. 05 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 10/29/08 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 12/29/08 LOCATION FINAL 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 1.000 529.00 02 PREPARE WATER POLLUTION CONTROL LS 635.0000 635.00 1.000 635.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 169.0000 169.00 1.000 169.00 04 STREET SWEEPING LS 10,161.0000 10,161.00 1.000 10,161.00 05 CONSTRUCTION AREA SIGNS LS 2,434.0000 2,434.00 1.000 2,434.00 S) 06 TRAFFIC CONTROL SYSTEM LS 29,533.0000 29,533.00 1.000 29,533.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,746.0000 3,492.00 2.000 3,492.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0900 63,438.00 52,352.000 57,063.68 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 76.2400 3,812.00 54.800 4,177.95 10 REPLACE ASPHALT CONCRETE SURFACING CY 386.0100 34,740.90 243.780 94,101.52 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.5300 514,216.40 3,582.180 474,746.32 12 TACK COAT TON 603.3100 18,099.30 24.680 14,889.69 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 16,761.00 38,427.000 14,217.99 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 837.40 745.000 789.70 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9700 4,486.10 1,235.000 4,902.95 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 2,979.20 6,127.000 1,960.64 S) (BROKEN 36-12) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2300 3,680.10 700.000 2,961.00 S) 18 INDUCTIVE LOOP DETECTOR (REPLACE) LS 31,741.0000 31,741.00 1.000 31,741.00 S) PROGRAM CAS145 PAGE 2 DATE 12/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2204 TIME 12:48 PM ESTIMATE NO. 05 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 10/29/08 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 12/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 748,505.44 ADJUSTMENT OF COMPENSATION 0.00 -26,866.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 721,639.09 ORIGINAL CONTRACT AMOUNT 741,744.40 TOTAL WORK COMPLETED 0.00 721,639.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 721,639.09 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 07/14/08 35 09/15/08 07/29/08 10/29/08 26 0 0 40 100% 100% SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/08