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 09/16/09 EST. NO.02 TIME 07:28 AM 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 --------------------------------------------------------------------------- 001 0001 1,374.99 E.W. @ F.A.(+) 062409 N 1 0 0002 362.73 062609 N 3 0 0004 109.25 062409 N 5 0 002 0001 1,075.46 E.W. @ F.A.(+) 062509 N 2 0 0002 6,576.40 062509 N 1 0 9,498.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,498.83 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 09/16/09 EST. NO.02 TIME 07:28 AM 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 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7204 TIME 07:28 AM ESTIMATE NO. 02 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 09/16/09 LOCATION SEMI-FINAL ESTIMATE 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 02 TEMPORARY FENCE (TYPE ESA) M 4.3500 1,740.00 357.000 1,552.95 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 04 PREPARE STORM WATER POLLUTION LS 1,600.0000 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 06 STREET SWEEPING LS 1,700.0000 1,700.00 1.000 1,700.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 880.0000 880.00 1.000 880.00 09 TRAFFIC CONTROL SYSTEM LS 14,000.0000 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 11 RECONSTRUCT FENCE (TYPE BW) M 45.0000 4,950.00 88.700 3,991.50 12 CLEARING AND GRUBBING LS 2,300.0000 2,300.00 1.000 2,300.00 13 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 14 CONCRETE BACKFILL M3 235.0000 1,880.00 31.350 7,367.25 15 DITCH EXCAVATION M3 41.0000 7,790.00 237.850 9,751.85 16 EROSION CONTROL (COMPOST BLANKET) M3 100.0000 15,000.00 120.000 12,000.00 17 HOT MIX ASPHALT (TYPE A) TONN 375.0000 8,625.00 19.000 7,125.00 18 600 MM REINFORCED CONCRETE PIPE M 325.0000 7,150.00 24.000 7,800.00 19 600 MM ALTERNATIVE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 20 THERMOPLASTIC TRAFFIC STRIPE M 14.0000 1,260.00 90.000 1,260.00 (SPRAYABLE) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 80.00 5.000 80.00 PROGRAM CAS145 PAGE 2 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C7204 TIME 07:28 AM ESTIMATE NO. 02 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 09/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 84,162.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,498.83 9,498.83 SUBTOTAL AMOUNT EARNED 9,498.83 93,661.38 ORIGINAL CONTRACT AMOUNT 82,345.00 TOTAL WORK COMPLETED 9,498.83 93,661.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,498.83 93,661.38 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 09/16/09