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 12/21/08 EST. NO.04 TIME 06:52 AM R.E. NAME: ALAN VONG 06-0A4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 595.48 E.W. @ F.A.(+) 102708 N 102708 0002 595.48 102808 N 102808 0003 595.48 102908 N 102908 0004 595.48 103008 N 103008 0005 366.46 103108 N 103108 0006 595.48 110308 N 110308 0007 595.48 110408 N 110408 0008 595.48 110508 N 110508 0009 595.48 110608 N 110608 0010 610.75 110708 N 110708 0011 549.67 111008 N 111008 0012 641.28 111208 N 111208 0013 793.97 111908 N 111908 0014 1,589.43 112008 N 112008 0015 852.33 112408 N 112408 0016 717.63 111708 N 111708 0017 793.97 111808 N 111808 0018 791.46 112508 N 112508 0019 587.92 120208 N 120208 0020 595.48 120308 N 120308 13,654.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,654.19 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 12/21/08 EST. NO.04 TIME 06:52 AM R.E. NAME: ALAN VONG 06-0A4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 043 -1,484.70 02 OVERBID ITEM NO. 043 -494.90 03 0.00 -1,979.60 TOTAL DEDUCTIONS 0.00 -1,979.60 PROGRAM CAS145 PAGE 1 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4004 TIME 06:52 AM ESTIMATE NO. 04 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 12/21/08 LOCATION PROGRESS ESTIMATE 06-MAD-41-19.8/20.1 ----------------- F C I CONSTRUCTORS INC IN MADERA COUNTY NEAR COARSEGOLD 2100 GOODYEAR ROAD AT YOSEMITE SPRINGS PARKWAY BENICIA CA 94510 FED. AID NO. ACST-P041(106)E ,PHG-P041(106)E ,CMNL-5941(48)E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 13.0000 1,820.00 93.000 1,209.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.230 345.00 0.840 1,260.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 13.0000 19,110.00 431.000 5,603.00 431.000 5,603.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.230 2,300.00 0.840 8,400.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.320 480.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.070 140.00 0.750 1,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.230 8,050.00 0.840 29,400.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.230 1,955.00 0.840 7,140.00 S) 10 REMOVE PAVEMENT MARKING M2 150.0000 450.00 3.000 450.00 11 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 12 REMOVE CULVERT M 200.0000 1,600.00 8.000 1,600.00 13 REMOVE HEADWALL EA 640.0000 1,280.00 3.000 1,920.00 14 RESET MILEPOST MARKER EA 15.0000 15.00 0.000 0.00 15 RESET ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 2.000 300.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 15,540.00 400.000 800.00 8,170.000 16,340.00 S) 17 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.450 11,250.00 1.000 25,000.00 18 ROADWAY EXCAVATION M3 36.0000 248,400.00 6,900.000 248,400.00 19 EROSION CONTROL (TYPE D) HA 26,120.0000 20,896.00 0.760 19,851.20 0.760 19,851.20 S) 20 CLASS 2 AGGREGATE BASE M3 71.0000 105,790.00 1,360.000 96,560.00 21 ASPHALT CONCRETE (TYPE A) TONN 91.0000 245,700.00 1,104.260 100,487.66 2,805.260 255,278.66 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 350.00 140.700 703.50 140.700 703.50 PROGRAM CAS145 PAGE 2 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4004 TIME 06:52 AM ESTIMATE NO. 04 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 3,950.00 803.000 4,015.00 803.000 4,015.00 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 4,500.00 1.320 1,980.00 F) 25 FURNISH SINGLE SHEET ALUMINUM SIGN M2 91.0000 910.00 0.000 0.00 (1.6 MM-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 27 300 MM CORRUGATED STEEL PIPE M 300.0000 5,700.00 9.700 2,910.00 (1.63 MM THICK) 28 450 MM CORRUGATED STEEL PIPE M 275.0000 4,400.00 7.000 1,925.00 (1.63 MM THICK) 29 600 MM CORRUGATED STEEL PIPE M 275.0000 1,375.00 3.800 1,045.00 (1.63 MM THICK) 30 300 MM ALTERNATIVE FLARED END SECTION EA 560.0000 1,120.00 1.000 560.00 31 450 MM ALTERNATIVE FLARED END SECTION EA 950.0000 1,900.00 2.000 1,900.00 32 ROCK SLOPE PROTECTION M3 1,200.0000 3,600.00 3.000 3,600.00 3.000 3,600.00 (BACKING NO. 2, METHOD B) 33 ROCK SLOPE PROTECTION FABRIC M2 15.0000 150.00 10.000 150.00 10.000 150.00 34 DELINEATOR (CLASS 1) EA 30.0000 90.00 0.000 0.00 35 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,450.00 42.900 1,501.50 42.900 1,501.50 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,580.00 1,343.000 2,686.00 1,343.000 2,686.00 S) (SPRAYABLE) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,730.00 1,907.000 5,721.00 1,907.000 5,721.00 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 780.00 203.000 609.00 203.000 609.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 279.00 193.000 579.00 193.000 579.00 S) (BROKEN 10.98 M - 3.66 M) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 227.000 1,362.00 227.000 1,362.00 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.230 345.00 0.840 1,260.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 42 SIGNAL AND LIGHTING LS 170,000.0000 170,000.00 0.510 86,700.00 0.880 149,600.00 S) PROGRAM CAS145 PAGE 3 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4004 TIME 06:52 AM ESTIMATE NO. 04 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 260,533.86 907,318.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,654.19 13,654.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,188.05 920,973.05 43 MOBILIZATION LS 108,949.0000 108,949.00 1.000 108,949.00 ORIGINAL CONTRACT AMOUNT 1,069,694.00 TOTAL WORK COMPLETED 274,188.05 1,029,922.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,979.60 TOTAL 274,188.05 1,027,942.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 106,969.40 108,949.00 1,979.60 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 06/16/08 70 09/15/08 09/15/08 01/08/09 53 3 5 0 94% 71% PROGRESS IS SATISFACTORY ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/08