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 09/22/08 EST. NO.04 TIME 10:04 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 --------------------------------------------------------------------------- 004 0001 36,634.58 A.C. @ L.S.(+) 091708 N 001 0 36,634.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,634.58 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 09/22/08 EST. NO.04 TIME 10:04 AM R.E. NAME: ALAN VONG 06-0G6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MICC CEM 4401 -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6004 TIME 10:04 AM ESTIMATE NO. 04 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 08/21/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 09/22/08 LOCATION SEMI-FINAL 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 1.000 1,050.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 STREET SWEEPING LS 6,100.0000 6,100.00 1.000 6,100.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 1.000 6,200.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 1.8000 1,872.00 772.000 1,389.60 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 1,746.00 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 S) 10 LEAD COMPLIANCE PLAN LS 1,825.0000 1,825.00 1.000 1,825.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 41,600.00 985.280 25,617.28 12 HOT MIX ASPHALT (TYPE A) TON 92.0000 220,800.00 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 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 132.2500 304,175.00 2,545.370 336,625.18 15 TACK COAT TON 860.0000 25,800.00 -9.880 -8,496.80 15.120 13,003.20 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,425.00 1,054.000 2,635.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 8,802.00 49,202.000 8,856.36 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,925.00 919.000 2,297.50 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6004 TIME 10:04 AM ESTIMATE NO. 04 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 08/21/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -8,496.80 942,602.40 ADJUSTMENT OF COMPENSATION 36,634.58 36,634.58 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,137.78 979,236.98 ORIGINAL CONTRACT AMOUNT 992,745.00 TOTAL WORK COMPLETED 28,137.78 979,236.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 28,137.78 959,236.98 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 05/30/08 20 07/18/08 07/18/08 08/21/08 23 14 0 3 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/08