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 07/25/11 EST. NO.01 TIME 06:25 AM R.E. NAME: VONG, ALAN 06-0G9604 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 06:25 AM R.E. NAME: VONG, ALAN 06-0G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9604 TIME 06:25 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 06-FRE-99-15.9/23.9 ----------------- ARTHURS CONTRACTING INC IN FRESNO COUNTY IN FRESNO AT P O BOX 2690 VARIOUS LOCATIONS FROM CENTRAL ATASCADERO CA 93423 AVENUE OVERCROSSING TO MCKINLEY AVENUE UNDERCROSSING FED. AID NO. ACNH-P099(542)E CONSTRUCT CONCRETE CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,100.0000 3,100.00 0.210 651.00 0.210 651.00 02 PREPARE WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.750 2,475.00 0.750 2,475.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.660 4,620.00 0.660 4,620.00 05 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.210 19,530.00 0.210 19,530.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.210 1,680.00 0.210 1,680.00 07 REMOVE FENCE LF 54.0000 162.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING LF 50.0000 2,650.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,800.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 88.0000 440.00 0.000 0.00 11 REMOVE ROADSIDE SIGN PANEL EA 30.0000 60.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 600.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 145.0000 1,740.00 0.000 0.00 14 REPLACE PULL BOX (SPRINKLER) EA 250.0000 250.00 0.000 0.00 15 REMOVE CONCRETE CY 400.0000 34,000.00 18.560 7,424.00 18.560 7,424.00 16 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.000 0.00 17 ROADWAY EXCAVATION CY 300.0000 51,000.00 3.300 990.00 3.300 990.00 18 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.000 0.00 19 IMPORTED BORROW CY 93.0000 18,600.00 0.000 0.00 20 MINOR HOT MIX ASPHALT TON 375.0000 41,250.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 55.0000 2,750.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 55.0000 1,375.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9604 TIME 06:25 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 880.0000 5,280.00 0.000 0.00 F) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 6,660.00 0.000 0.00 (0.063"-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,280.00 0.000 0.00 (0.080"-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 200.0000 6,000.00 0.000 0.00 27 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 1,280.00 0.000 0.00 METHOD) 28 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 880.00 0.000 0.00 EXISTING POST 29 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 225,750.00 35.830 18,810.75 35.830 18,810.75 CONSTRUCTION) 30 MISCELLANEOUS IRON AND STEEL LB 18.0000 4,752.00 0.000 0.00 F) 31 DELINEATOR (CLASS 1) EA 35.0000 560.00 0.000 0.00 32 OBJECT MARKER (TYPE P) EA 77.0000 154.00 0.000 0.00 33 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 352.00 0.000 0.00 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,330.00 0.000 0.00 37 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,615.00 0.000 0.00 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 560.00 0.000 0.00 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 40 MODIFY SIGNAL (LOCATION 1) LS 48,000.0000 48,000.00 0.000 0.00 41 MODIFY SIGNAL (LOCATION 2) LS 76,000.0000 76,000.00 0.000 0.00 42 MODIFY SIGNAL (LOCATION 3) LS 112,000.0000 112,000.00 0.000 0.00 43 MODIFY SIGNAL (LOCATION 4) LS 13,000.0000 13,000.00 0.000 0.00 44 MODIFY SIGNAL (LOCATION 5) LS 50,000.0000 50,000.00 0.000 0.00 45 MODIFY LIGHTING AND SIGN ILLUMINATION LS 23,000.0000 23,000.00 0.580 13,340.00 0.580 13,340.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9604 TIME 06:25 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,520.75 69,520.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,520.75 69,520.75 46 MOBILIZATION LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 ORIGINAL CONTRACT AMOUNT 916,830.00 TOTAL WORK COMPLETED 84,520.75 84,520.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,520.75 84,520.75 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 03/22/11 75 06/22/11 06/22/11 10/14/11 19 1 0 0 9% 25% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11