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 08/26/08 EST. NO.02 TIME 11:12 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 08/26/08 EST. NO.02 TIME 11:12 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 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6004 TIME 11:12 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 08/26/08 LOCATION RERUN 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 0.800 840.00 1.000 1,050.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 S) PROGRAM 03 STREET SWEEPING LS 6,100.0000 6,100.00 0.800 4,880.00 1.000 6,100.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.800 2,800.00 1.000 3,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.800 44,000.00 1.000 55,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 0.800 4,960.00 1.000 6,200.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 1.8000 1,872.00 -8.000 -14.40 772.000 1,389.60 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 1,746.00 390.000 702.00 1,118.000 2,012.40 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 23,100.00 13,459.000 22,207.35 13,459.000 22,207.35 S) 10 LEAD COMPLIANCE PLAN LS 1,825.0000 1,825.00 0.250 456.25 1.000 1,825.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 41,600.00 985.280 25,617.28 985.280 25,617.28 12 HOT MIX ASPHALT (TYPE A) TON 92.0000 220,800.00 2,053.910 188,959.72 2,053.910 188,959.72 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.2500 284,025.00 1,948.420 263,523.81 1,948.420 263,523.81 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 132.2500 304,175.00 445.370 58,900.18 2,545.370 336,625.18 15 TACK COAT TON 860.0000 25,800.00 20.000 17,200.00 25.000 21,500.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,425.00 1,054.000 2,635.00 1,054.000 2,635.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 8,802.00 49,202.000 8,856.36 49,202.000 8,856.36 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,925.00 919.000 2,297.50 919.000 2,297.50 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6004 TIME 11:12 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 649,821.05 951,099.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 649,821.05 951,099.20 ORIGINAL CONTRACT AMOUNT 992,745.00 TOTAL WORK COMPLETED 649,821.05 951,099.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 649,821.05 951,099.20 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 08/21/08 22 14 0 3 100% 95% PROGRESS IS SATISFACTORY ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08