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 07/30/09 EST. NO.01 TIME 01:03 PM R.E. NAME: ALAN VONG 06-0C7204 --------------------------------------------------------------------------- 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 07/30/09 EST. NO.01 TIME 01:03 PM R.E. NAME: ALAN VONG 06-0C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7204 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 07/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-41-6.9/ .0 ---------------------------------- 06-MAD-41-7.9/ .0 DREAMBUILDER IN MADERA COUNTY ABOUT 11.0 KM 1361 E GARTEN DRIVE NORTH OF FRESNO AT 1.0 KM NORTH OF PLACENTIA CA 92870 AVENUE 15 AND AT 2.2 KM SOUTH OF 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) M 4.3500 1,740.00 357.000 1,552.95 357.000 1,552.95 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 04 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 10.6000 4,240.00 340.000 3,604.00 340.000 3,604.00 06 STREET SWEEPING LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 880.0000 880.00 1.000 880.00 1.000 880.00 09 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 11 RECONSTRUCT FENCE (TYPE BW) M 45.0000 4,950.00 88.700 3,991.50 88.700 3,991.50 12 CLEARING AND GRUBBING LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 13 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 14 CONCRETE BACKFILL M3 235.0000 1,880.00 31.350 7,367.25 31.350 7,367.25 15 DITCH EXCAVATION M3 41.0000 7,790.00 237.850 9,751.85 237.850 9,751.85 16 EROSION CONTROL (COMPOST BLANKET) M3 100.0000 15,000.00 120.000 12,000.00 120.000 12,000.00 17 HOT MIX ASPHALT (TYPE A) TONN 375.0000 8,625.00 19.000 7,125.00 19.000 7,125.00 18 600 MM REINFORCED CONCRETE PIPE M 325.0000 7,150.00 24.000 7,800.00 24.000 7,800.00 19 600 MM ALTERNATIVE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 20 THERMOPLASTIC TRAFFIC STRIPE M 14.0000 1,260.00 90.000 1,260.00 90.000 1,260.00 (SPRAYABLE) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 80.00 5.000 80.00 5.000 80.00 PROGRAM CAS145 PAGE 2 DATE 07/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7204 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/13/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 07/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,162.55 84,162.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,162.55 84,162.55 ORIGINAL CONTRACT AMOUNT 82,345.00 TOTAL WORK COMPLETED 84,162.55 84,162.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,162.55 84,162.55 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 05/28/09 20 06/22/09 06/22/09 07/13/09 20 0 0 2 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/09