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 03/23/10 EST. NO.04 TIME 10:08 AM R.E. NAME: DUAN, FRANK 04-4A4504 --------------------------------------------------------------------------- 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 03/23/10 EST. NO.04 TIME 10:08 AM R.E. NAME: DUAN, FRANK 04-4A4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4504 TIME 10:08 AM ESTIMATE NO. 04 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 03/23/10 LOCATION PROGRESS ESTIMATE 04-SOL-80-14.4/ .0 ----------------- SEC CONSTRUCTION IN SOLANO COUNTY NEAR FAIRFIELD AT P. O. BOX 3329 THE CORDELIA TRUCK INSPECTION YUBA CITY, CA 95992 FACILITY FED. AID NO. N O N E REPLACE WEIGH SCALES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,100.0000 2,100.00 0.150 315.00 0.150 315.00 03 PREPARE WATER POLLUTION CONTROL LS 840.0000 840.00 0.000 0.00 PROGRAM 04 STREET SWEEPING LS 2,520.0000 2,520.00 0.250 630.00 0.250 630.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,103.0000 1,103.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 960.0000 960.00 1.000 960.00 07 TRAFFIC CONTROL SYSTEM LS 2,730.0000 2,730.00 0.350 955.50 0.350 955.50 08 TYPE III BARRICADE EA 50.0000 1,250.00 5.000 250.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.8500 5,852.00 0.000 0.00 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 40.000 1,600.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,260.0000 1,260.00 0.300 378.00 0.500 630.00 12 TEMPORARY RAILING (TYPE K) LF 16.0000 10,880.00 272.000 4,352.00 13 TEMPORARY CRASH CUSHION MODULE EA 228.0000 3,876.00 0.000 0.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 2,310.00 0.000 0.00 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,497.00 0.000 0.00 16 REMOVE PAVEMENT MARKER EA 1.1000 91.30 0.000 0.00 17 DEVELOP WATER SUPPLY LS 1,150.0000 1,150.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1900 3,591.60 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 1,394.40 0.000 0.00 (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.0000 2,324.00 0.000 0.00 21 BUILDING WORK LS 246,980.7000 246,980.70 0.480 118,550.74 0.630 155,597.84 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4504 TIME 10:08 AM ESTIMATE NO. 04 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 120,829.24 165,540.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 120,829.24 165,540.34 ORIGINAL CONTRACT AMOUNT 299,510.00 TOTAL WORK COMPLETED 120,829.24 165,540.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,829.24 165,540.34 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 08/20/09 140 09/08/09 09/08/09 06/15/10 72 48 0 0 55% 51% PROGRESS IS SATISFACTORY DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/10