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 07/23/08 EST. NO.01 TIME 08:44 AM R.E. NAME: ALAN VONG 06-0G6004 --------------------------------------------------------------------------- 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 07/23/08 EST. NO.01 TIME 08:44 AM R.E. NAME: ALAN VONG 06-0G6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6004 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 06-MAD-145-8.1/9.1 ----------------- 06-MAD-145-14.8/16.8 CRUCO IN MADERA COUNTY IN AND NEAR MADERA 3443 FOUNDRY PARK AVE. FROM AVENUE 13 TO ROUTE 145/99 FRESNO, CA 93706 SEPARATION AND FROM ROAD 31 TO 0.2 MILE WEST OF ROAD 33 FED. AID NO. N O N E PAVEMENT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,050.0000 1,050.00 0.200 210.00 0.200 210.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 S) PROGRAM 03 STREET SWEEPING LS 6,100.0000 6,100.00 0.200 1,220.00 0.200 1,220.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.200 700.00 0.200 700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.200 11,000.00 0.200 11,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 0.200 1,240.00 0.200 1,240.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 1.8000 1,872.00 780.000 1,404.00 780.000 1,404.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 1,746.00 728.000 1,310.40 728.000 1,310.40 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 23,100.00 0.000 0.00 S) 10 LEAD COMPLIANCE PLAN LS 1,825.0000 1,825.00 0.750 1,368.75 0.750 1,368.75 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 41,600.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 92.0000 220,800.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.2500 284,025.00 0.000 0.00 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 132.2500 304,175.00 2,100.000 277,725.00 2,100.000 277,725.00 15 TACK COAT TON 860.0000 25,800.00 5.000 4,300.00 5.000 4,300.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,425.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 8,802.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,925.00 0.000 0.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6004 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 301,278.15 301,278.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 301,278.15 301,278.15 ORIGINAL CONTRACT AMOUNT 992,745.00 TOTAL WORK COMPLETED 301,278.15 301,278.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,278.15 301,278.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/30/08 20 07/18/08 07/18/08 07/31/09 12 0 0 0 30% 60% PROGRESS UNSATISFACTORY ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/08