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 10/23/08 EST. NO.01 TIME 05:35 AM R.E. NAME: ALAN VONG 06-0J4704 --------------------------------------------------------------------------- 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 10/23/08 EST. NO.01 TIME 05:35 AM R.E. NAME: ALAN VONG 06-0J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -500.00 01 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4704 TIME 05:35 AM ESTIMATE NO. 01 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/23/08 LOCATION PROGRESS ESTIMATE 06-FRE-33-0.0/5.9 ----------------- 06-FRE-33-22.7/29.0 W JAXON BAKER INC IN FRESNO COUNTY AT VARIOUS 06-FRE-33-42.0/49.5 P O BOX 994248 LOCATIONS FROM KINGS COUNTY LINE TO REDDING CA 960494248 1.1 MILE NORTH OF NEBRASKA AVENUE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 03 STREET SWEEPING LS 9,500.0000 9,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.650 2,080.00 0.650 2,080.00 S) 05 TRAFFIC CONTROL SYSTEM LS 269,000.0000 269,000.00 0.500 134,500.00 0.500 134,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 38,500.0000 38,500.00 0.500 19,250.00 0.500 19,250.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 84.00 0.000 0.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 9,230.00 708.000 9,204.00 708.000 9,204.00 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 1,924,000.00 19,130.090 1,989,529.36 19,130.090 1,989,529.36 12 TACK COAT TON 1.0000 88.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 56,600.00 0.000 0.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 80.00 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 84.00 0.000 0.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 264.00 0.000 0.00 S) (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,040.00 0.000 0.00 S) (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,300.00 0.000 0.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4704 TIME 05:35 AM ESTIMATE NO. 01 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,157,813.36 2,157,813.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,157,813.36 2,157,813.36 ORIGINAL CONTRACT AMOUNT 2,339,790.00 TOTAL WORK COMPLETED 2,157,813.36 2,157,813.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 2,157,313.36 2,157,313.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 1,000.00 1,500.00 500.00 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 07/07/08 35 08/23/08 08/22/08 11/14/09 18 0 3 0 90% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/15/08. ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/23/08