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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ALAN VONG 06-0C7104 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ALAN VONG 06-0C7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-MAD-41-8.3/ .0 ----------------- VICTORY ENGINEERS INC IN MADERA COUNTY ABOUT 13.0 KM 575 ALLUVIAL AVE STE 106 NORTH OF FRESNO AT 1.5 KM SOUTH OF FRESNO CA 93720 ROUTE 145 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 2,300.00 73.800 738.00 73.800 738.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600.00 09 REMOVE FENCE (TYPE ESA) M 7.0000 1,400.00 0.000 0.00 10 REMOVE CULVERT M 118.0000 3,422.00 29.000 3,422.00 29.000 3,422.00 11 REMOVE HEADWALL EA 1,750.0000 3,500.00 2.000 3,500.00 2.000 3,500.00 12 RECONSTRUCT FENCE (TYPE BW) M 25.0000 2,350.00 0.000 0.00 13 CLEARING AND GRUBBING LS 3,600.0000 3,600.00 0.750 2,700.00 0.750 2,700.00 14 ROADWAY EXCAVATION M3 75.0000 3,525.00 47.000 3,525.00 47.000 3,525.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 16 CONCRETE BACKFILL M3 450.0000 16,200.00 45.000 20,250.00 45.000 20,250.00 17 DITCH EXCAVATION M3 51.0000 8,160.00 107.540 5,484.54 107.540 5,484.54 18 EROSION CONTROL (COMPOST BLANKET) M3 225.0000 11,025.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TONN 300.0000 16,800.00 70.000 21,000.00 70.000 21,000.00 20 CLASS 2 CONCRETE (WINGWALLS) M3 1,300.0000 31,200.00 14.400 18,720.00 14.400 18,720.00 21 1800 MM X 1500 MM PRECAST BOX M 2,000.0000 112,000.00 56.000 112,000.00 56.000 112,000.00 CULVERT 22 BAR REINFORCING STEEL (WINGWALL) KG 7.0000 7,105.00 1,015.000 7,105.00 1,015.000 7,105.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 17.0000 3,060.00 0.000 0.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 70.0000 350.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 10/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 211,619.54 211,619.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 211,619.54 211,619.54 ORIGINAL CONTRACT AMOUNT 242,747.00 TOTAL WORK COMPLETED 211,619.54 211,619.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,619.54 211,619.54 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 11/18/08 35 00/00/00 00/00/00 08/24/09 50 0 0 0 84% 100% PROGRESS UNSATISFACTORY ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/09