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 12/23/09 EST. NO.03 TIME 09:52 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 --------------------------------------------------------------------------- 001 0001 61.05 E.W. @ F.A.(+) 072809 N 001 0 0003 2,262.01 080709 N 003 0 0004 3,835.48 090309 N 0004 0 0006 821.96 090809 N 006 0 0007 1,296.21 091909 N 007 0 0008 498.09 081809 N 005 0 0009 154.25 092309 N 009 0 002 0001 935.55 E.W. @ F.A.(+) 072709 N 001 0 0002 484.82 080809 N 002 0 0003 880.25 081309 N 003 0 11,229.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,229.67 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 12/23/09 EST. NO.03 TIME 09:52 AM R.E. NAME: ALAN VONG 06-0C7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 0.00 -10,000.00 LIQUIDATED DAMAGES 8 LDS @ $1700 P/D -13,600.00 02 0.00 -13,600.00 TOTAL DEDUCTIONS 0.00 -33,600.00 PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 09:52 AM ESTIMATE NO. 03 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 09/24/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 12/23/09 LOCATION SEMI-FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 2,300.00 165.300 1,653.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 09 REMOVE FENCE (TYPE ESA) M 7.0000 1,400.00 200.000 1,400.00 10 REMOVE CULVERT M 118.0000 3,422.00 29.000 3,422.00 11 REMOVE HEADWALL EA 1,750.0000 3,500.00 2.000 3,500.00 12 RECONSTRUCT FENCE (TYPE BW) M 25.0000 2,350.00 97.000 2,425.00 13 CLEARING AND GRUBBING LS 3,600.0000 3,600.00 0.050 180.00 1.000 3,600.00 14 ROADWAY EXCAVATION M3 75.0000 3,525.00 47.000 3,525.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 CONCRETE BACKFILL M3 450.0000 16,200.00 45.000 20,250.00 17 DITCH EXCAVATION M3 51.0000 8,160.00 151.500 7,726.50 18 EROSION CONTROL (COMPOST BLANKET) M3 225.0000 11,025.00 49.000 11,025.00 19 HOT MIX ASPHALT (TYPE A) TONN 300.0000 16,800.00 70.000 21,000.00 20 CLASS 2 CONCRETE (WINGWALLS) M3 1,300.0000 31,200.00 32.510 42,263.00 21 1800 MM X 1500 MM PRECAST BOX M 2,000.0000 112,000.00 56.000 112,000.00 CULVERT 22 BAR REINFORCING STEEL (WINGWALL) KG 7.0000 7,105.00 1,396.000 9,772.00 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 09:52 AM ESTIMATE NO. 03 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 09/24/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 72.000 1,224.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 70.0000 350.00 2.000 140.00 PROGRAM CAS145 PAGE 3 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 09:52 AM ESTIMATE NO. 03 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 09/24/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 180.00 261,675.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,229.67 11,229.67 SUBTOTAL AMOUNT EARNED 11,409.67 272,905.17 ORIGINAL CONTRACT AMOUNT 242,747.00 TOTAL WORK COMPLETED 11,409.67 272,905.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,600.00 TOTAL 11,409.67 239,305.17 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 11/18/08 35 06/15/09 06/15/09 09/24/09 74 0 6 24 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/09