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 02/15/11 EST. NO.06 TIME 10:07 AM R.E. NAME: ALAN VONG 06-0G4304 --------------------------------------------------------------------------- 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 2,017.19 E.W. @ F.A.(+) 072610 Y 0001.0 0002 1,241.44 072710 Y 0002.0 0003 1,204.14 072810 Y 0003.0 0004 387.14 072910 Y 0004.0 0005 1,483.50 081310 Y 0005.0 002 0001 28,000.00 E.W. @ L.S.(+) 073010 N 1 0 003 0001 201.92 E.W. @ F.A.(+) 071910 Y 0006.0 0002 137.74 072010 Y 0007.0 0003 137.74 072110 Y 0008.0 0004 137.74 072610 Y 0011.0 0005 137.74 072710 Y 0012.0 0006 137.74 072810 Y 0013.0 0007 137.74 072910 Y 0014.0 0008 137.74 073010 Y 0015.0 0009 137.74 080210 Y 0016.0 0010 137.74 080310 Y 0017.0 0011 137.74 080410 Y 0018.0 0012 137.74 080510 Y 0019.0 0013 137.74 080610 Y 0020.0 0015 1,232.34 082010 Y 0022.0 0017 137.74 072210 Y 0009.0 0018 137.74 072310 Y 0010.0 0019 1,835.95 081510 Y 0024.0 0020 1,152.94 081610 Y 0025.0 0021 557.68 081610 Y 0026.0 0022 676.72 081610 Y 0027.0 0023 639.14 081610 Y 0028.0 0024 2,230.70 081710 Y 0029.0 0025 1,278.27 081810 Y 0030.0 0027 639.14 081610 Y 0051.0 004 0001 2,628.42 E.W. @ F.A.(+) 071810 Y 0032.0 0002 3,692.17 071910 Y 0033.0 0004 2,016.87 072810 Y 0035.0 0008 1,636.44 081910 N 0038.0 56,680.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,680.47 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 02/15/11 EST. NO.06 TIME 10:07 AM R.E. NAME: ALAN VONG 06-0G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -1,000.00 04 RECD CEM 4401 1,000.00 06 1,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 RECD PYRL 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4304 TIME 10:07 AM ESTIMATE NO. 06 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 02/15/11 LOCATION SEMI-FINAL ESTIMATE 06-FRE-99-15.4/27.3 ------------------- CC MYERS IN FRESNO COUNTY IN AND NEAR FRESNO PO BOX 2948 AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95741-2948 FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7500 1,925.00 1,702.000 4,680.50 STRIPE (HAZARDOUS WASTE) 09 REMOVE UNSOUND CONCRETE CF 22.0000 4,422.00 93.500 2,057.00 10 CLEAN BRIDGE DECK SQFT 0.1700 13,604.08 80,024.000 13,604.08 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 AGGREGATE BASE (APPROACH SLAB) CY 155.0000 1,705.00 0.000 0.00 13 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,138.0000 120,628.00 84.900 96,616.20 (TYPE R) 14 PAVING NOTCH EXTENSION CF 77.0000 9,394.00 122.000 9,394.00 15 CLEAN EXPANSION JOINT LF 20.0000 24,600.00 1,106.000 22,120.00 16 RAPID SETTING CONCRETE (PATCH) CF 60.0000 12,060.00 93.500 5,610.00 17 GRIND EPOXY GRIT AND CONCRETE DECK SQFT 0.8800 5,550.16 6,307.000 5,550.16 F) SURFACE 18 CORE TREATED BRIDGE DECK EA 4.0000 200.00 31.000 124.00 19 JOINT SEAL (MR 1/2") LF 10.0000 13,940.00 1,086.000 10,860.00 20 TREAT BRIDGE DECK SQFT 0.1700 13,604.08 80,024.000 13,604.08 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 49,280.00 1,057.000 58,135.00 22 PUBLIC SAFETY PLAN LS 300.0000 300.00 1.000 300.00 PROGRAM CAS145 PAGE 2 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4304 TIME 10:07 AM ESTIMATE NO. 06 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 02/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 1,887.00 4,288.000 1,457.92 24 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7000 100.50 15.000 100.50 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 528.00 166.000 398.40 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4304 TIME 10:07 AM ESTIMATE NO. 06 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 02/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 260,861.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,680.47 56,680.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,680.47 317,542.31 27 MOBILIZATION LS 23,200.0000 23,200.00 1.000 23,200.00 ORIGINAL CONTRACT AMOUNT 313,177.82 TOTAL WORK COMPLETED 56,680.47 340,742.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 57,680.47 340,742.31 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 05/18/10 40 07/06/10 07/06/10 09/27/10 57 0 0 19 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/11