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 07/26/10 EST. NO.08 TIME 10:41 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 07/26/10 EST. NO.08 TIME 10:41 AM R.E. NAME: DUAN, FRANK 04-4A4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TESTING DOCUMENT -10,000.00 07 PENDING DOCUMENTS 5,000.00 08 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4504 TIME 10:41 AM ESTIMATE NO. 08 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 07/09/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/26/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,100.00 03 PREPARE WATER POLLUTION CONTROL LS 840.0000 840.00 1.000 840.00 PROGRAM 04 STREET SWEEPING LS 2,520.0000 2,520.00 1.000 2,520.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,103.0000 1,103.00 0.750 827.25 06 CONSTRUCTION AREA SIGNS LS 960.0000 960.00 1.000 960.00 07 TRAFFIC CONTROL SYSTEM LS 2,730.0000 2,730.00 1.000 2,730.00 08 TYPE III BARRICADE EA 50.0000 1,250.00 25.000 1,250.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.8500 5,852.00 0.000 0.00 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 120.000 4,800.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,260.0000 1,260.00 1.000 1,260.00 12 TEMPORARY RAILING (TYPE K) LF 16.0000 10,880.00 680.000 10,880.00 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 1.000 1,150.00 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 1.000 246,980.70 PROGRAM CAS145 PAGE 2 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4504 TIME 10:41 AM ESTIMATE NO. 08 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 07/09/10 R.E. NAME: DUAN, FRANK DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 276,547.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 276,547.95 ORIGINAL CONTRACT AMOUNT 299,510.00 TOTAL WORK COMPLETED 0.00 276,547.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 5,000.00 271,547.95 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 08/20/09 140 09/08/09 09/08/09 07/09/10 132 58 15 0 100% 100% DUAN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/10