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 08/24/11 EST. NO.02 TIME 05:53 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 08/24/11 EST. NO.02 TIME 05:53 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9604 TIME 05:53 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,100.0000 3,100.00 0.300 930.00 0.510 1,581.00 002 PREPARE WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.750 2,475.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.090 630.00 0.750 5,250.00 005 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.300 27,900.00 0.510 47,430.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.300 2,400.00 0.510 4,080.00 007 REMOVE FENCE LF 54.0000 162.00 0.000 0.00 008 REMOVE METAL BEAM GUARD RAILING LF 50.0000 2,650.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,800.00 0.000 0.00 010 REMOVE ROADSIDE SIGN EA 88.0000 440.00 0.000 0.00 011 REMOVE ROADSIDE SIGN PANEL EA 30.0000 60.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 600.00 0.000 0.00 013 RESET ROADSIDE SIGN EA 145.0000 1,740.00 0.000 0.00 014 REPLACE PULL BOX (SPRINKLER) EA 250.0000 250.00 0.000 0.00 015 REMOVE CONCRETE CY 400.0000 34,000.00 66.860 26,744.00 85.420 34,168.00 016 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.000 0.00 017 ROADWAY EXCAVATION CY 300.0000 51,000.00 8.400 2,520.00 11.700 3,510.00 018 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.000 0.00 019 IMPORTED BORROW CY 93.0000 18,600.00 0.000 0.00 020 MINOR HOT MIX ASPHALT TON 375.0000 41,250.00 21.020 7,882.50 21.020 7,882.50 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 55.0000 2,750.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 55.0000 1,375.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9604 TIME 05:53 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 880.0000 5,280.00 0.000 0.00 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 6,660.00 0.000 0.00 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,280.00 0.000 0.00 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 200.0000 6,000.00 0.000 0.00 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 1,280.00 0.000 0.00 METHOD) 028 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 880.00 0.000 0.00 EXISTING POST 029 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 225,750.00 105.790 55,539.75 141.620 74,350.50 CONSTRUCTION) 030 MISCELLANEOUS IRON AND STEEL LB 18.0000 4,752.00 66.000 1,188.00 66.000 1,188.00 (F) 031 DELINEATOR (CLASS 1) EA 35.0000 560.00 0.000 0.00 032 OBJECT MARKER (TYPE P) EA 77.0000 154.00 0.000 0.00 033 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0.00 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 352.00 0.000 0.00 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,330.00 0.000 0.00 037 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,615.00 0.000 0.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 560.00 0.000 0.00 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY SIGNAL (LOCATION 1) LS 48,000.0000 48,000.00 0.100 4,800.00 0.100 4,800.00 041 MODIFY SIGNAL (LOCATION 2) LS 76,000.0000 76,000.00 0.050 3,800.00 0.050 3,800.00 042 MODIFY SIGNAL (LOCATION 3) LS 112,000.0000 112,000.00 0.050 5,600.00 0.050 5,600.00 043 MODIFY SIGNAL (LOCATION 4) LS 13,000.0000 13,000.00 0.100 1,300.00 0.100 1,300.00 044 MODIFY SIGNAL (LOCATION 5) LS 50,000.0000 50,000.00 0.050 2,500.00 0.050 2,500.00 045 MODIFY LIGHTING AND SIGN ILLUMINATION LS 23,000.0000 23,000.00 0.020 460.00 0.600 13,800.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9604 TIME 05:53 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,194.25 213,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,194.25 213,715.00 046 MOBILIZATION LS 30,000.0000 30,000.00 0.450 13,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 916,830.00 TOTAL WORK COMPLETED 157,694.25 242,215.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,694.25 242,215.00 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 40 1 0 0 26% 53% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11