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 10/06/09 EST. NO.09 TIME 08:04 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 0041 4,259.23 E.W. @ F.A.(+) 051209 N 0052.1 0042 1,226.45 051209 N 0053.1 0043 1,279.52 051509 N 0054.1 0044 595.48 111308 N 511079 0045 595.48 111308 N 511080 0046 595.48 121608 N 511081 0047 595.48 121708 N 511082 0048 1,135.89 112008 N 511083 0049 136.64 111208 N 1100 0 0050 2,416.20 052109 N 1101 0 0051 196.29 052109 N 1105 0 13,032.14 TOTAL THIS ESTIMATE 47,706.45 TOTAL PREVIOUS ESTIMATE 60,738.59 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 10/06/09 EST. NO.09 TIME 08:04 AM R.E. NAME: ALAN VONG 06-0A4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -1,000.00 07 RECD CEM 4401 1,000.00 09 1,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 07 RECD PYRL 1,000.00 09 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 043 -1,484.70 02 OVERBID ITEM NO. 043 -494.90 03 OVERBID ITEM NO. 043 1,979.60 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 07 RECD CEM 4202F 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4004 TIME 08:04 AM ESTIMATE NO. 09 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 05/21/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/06/09 LOCATION FINAL 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 1.000 1,500.00 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 05 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 1.000 8,500.00 S) 10 REMOVE PAVEMENT MARKING M2 150.0000 450.00 3.000 450.00 11 REMOVE ROADSIDE SIGN EA 50.0000 100.00 1.000 50.00 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 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 15,540.00 8,170.000 16,340.00 S) 17 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 18 ROADWAY EXCAVATION M3 36.0000 248,400.00 6,365.000 229,140.00 19 EROSION CONTROL (TYPE D) HA 26,120.0000 20,896.00 0.800 20,896.00 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 2,861.560 260,401.96 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 350.00 149.300 746.50 PROGRAM CAS145 PAGE 2 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4004 TIME 08:04 AM ESTIMATE NO. 09 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 05/21/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/06/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,950.00 810.770 4,053.85 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 4,500.00 2.680 4,020.00 F) 25 FURNISH SINGLE SHEET ALUMINUM SIGN M2 91.0000 910.00 9.420 857.22 (1.6 MM-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 27 300 MM CORRUGATED STEEL PIPE M 300.0000 5,700.00 16.000 4,800.00 (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 2.000 1,120.00 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 (BACKING NO. 2, METHOD B) 33 ROCK SLOPE PROTECTION FABRIC M2 15.0000 150.00 10.000 150.00 34 DELINEATOR (CLASS 1) EA 30.0000 90.00 3.000 90.00 35 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,450.00 68.990 2,414.65 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,580.00 1,343.000 2,686.00 S) (SPRAYABLE) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,730.00 1,967.380 5,902.14 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 780.00 203.000 609.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 279.00 193.000 579.00 S) (BROKEN 10.98 M - 3.66 M) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 227.000 1,362.00 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 42 SIGNAL AND LIGHTING LS 170,000.0000 170,000.00 1.000 170,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4004 TIME 08:04 AM ESTIMATE NO. 09 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 05/21/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 930,830.32 ADJUSTMENT OF COMPENSATION 0.00 -23,128.95 EXTRA WORK 13,032.14 83,867.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,032.14 991,568.91 43 MOBILIZATION LS 108,949.0000 108,949.00 1.000 108,949.00 ORIGINAL CONTRACT AMOUNT 1,069,694.00 TOTAL WORK COMPLETED 13,032.14 1,100,517.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 25,032.14 1,100,517.91 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 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 06/16/08 70 09/15/08 09/15/08 05/21/09 80 89 5 6 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/09