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 11/25/08 EST. NO.02 TIME 07:26 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 11/25/08 EST. NO.02 TIME 07:26 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 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4704 TIME 07:26 AM ESTIMATE NO. 02 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 11/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 11/25/08 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 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 0.350 1,120.00 1.000 3,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 269,000.0000 269,000.00 0.500 134,500.00 1.000 269,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 38,500.0000 38,500.00 0.500 19,250.00 1.000 38,500.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 320.000 320.00 320.000 320.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 84.00 84.000 84.00 84.000 84.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 9,230.00 708.000 9,204.00 10 LEAD COMPLIANCE PLAN LS 1,500.0000 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 12 TACK COAT TON 1.0000 88.00 88.000 88.00 88.000 88.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 56,600.00 269,873.000 53,974.60 269,873.000 53,974.60 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 80.00 360.000 180.00 360.000 180.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 84.00 117.000 117.00 117.000 117.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 264.00 990.000 198.00 990.000 198.00 S) (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,040.00 75,767.000 15,153.40 75,767.000 15,153.40 S) (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,300.00 4,650.000 9,300.00 4,650.000 9,300.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4704 TIME 07:26 AM ESTIMATE NO. 02 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 11/20/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 235,035.00 2,392,848.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 235,035.00 2,392,848.36 ORIGINAL CONTRACT AMOUNT 2,339,790.00 TOTAL WORK COMPLETED 235,035.00 2,392,848.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 235,035.00 2,392,348.36 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 11/21/08 41 1 7 0 92% 98% PROGRESS UNSATISFACTORY *** SUSPENDED ON 04/15/08. ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/25/08