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 02/01/10 EST. NO.04 TIME 02:25 PM 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 0002 2,450.20 E.W. @ F.A.(+) 073109 N 002 0 2,450.20 TOTAL THIS ESTIMATE 11,229.67 TOTAL PREVIOUS ESTIMATE 13,679.87 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 02/01/10 EST. NO.04 TIME 02:25 PM R.E. NAME: ALAN VONG 06-0C7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 RECD CEM-4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 04 10,000.00 0.00 LIQUIDATED DAMAGES 8 LDS @ $1700 P/D -13,600.00 02 0.00 -13,600.00 TOTAL DEDUCTIONS 20,000.00 -13,600.00 PROGRAM CAS145 PAGE 1 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 02:25 PM ESTIMATE NO. 04 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 02/01/10 LOCATION RERUN 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 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 9.450 2,835.00 79.450 23,835.00 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 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 02:25 PM ESTIMATE NO. 04 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 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.750 122.50 3.750 262.50 PROGRAM CAS145 PAGE 3 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7104 TIME 02:25 PM ESTIMATE NO. 04 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 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,957.50 264,633.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,450.20 13,679.87 SUBTOTAL AMOUNT EARNED 5,407.70 278,312.87 ORIGINAL CONTRACT AMOUNT 242,747.00 TOTAL WORK COMPLETED 5,407.70 278,312.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -13,600.00 TOTAL 25,407.70 264,712.87 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 02/01/10