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 11/01/10 EST. NO.09 TIME 12:36 PM 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 --------------------------------------------------------------------------- 005 0001 18,201.00 E.W. @ L.S.(+) 080110 N 1 0 0002 4,387.26 A.C. @ L.S.(+) 080110 N 2 0 22,588.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,588.26 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 11/01/10 EST. NO.09 TIME 12:36 PM 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 MISSING DOCUMENTS 5,000.00 09 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4504 TIME 12:36 PM ESTIMATE NO. 09 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 11/01/10 LOCATION RERUN FINAL 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 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 0.250 275.75 1.000 1,103.00 06 CONSTRUCTION AREA SIGNS LS 960.0000 960.00 1.000 960.00 07 TRAFFIC CONTROL SYSTEM LS 2,730.0000 2,730.00 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 11/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A4504 TIME 12:36 PM ESTIMATE NO. 09 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 11/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275.75 276,823.70 ADJUSTMENT OF COMPENSATION 4,387.26 4,387.26 EXTRA WORK 18,201.00 18,201.00 SUBTOTAL AMOUNT EARNED 22,864.01 299,411.96 ORIGINAL CONTRACT AMOUNT 299,510.00 TOTAL WORK COMPLETED 22,864.01 299,411.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 27,864.01 299,411.96 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 11/01/10