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 01/06/09 EST. NO.04 TIME 01:56 PM 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 --------------------------------------------------------------------------- 001 0001 844.42 E.W. @ F.A.(+) 092308 N A1 0 0002 806.29 092408 N A2 0 0003 882.55 092508 N A3 0 0004 844.42 100608 N B1 0 0005 825.35 100708 N B2 0 0006 966.99 100808 N B3 0 0007 960.46 100908 N B4 0 0008 793.21 101008 N B5 0 0009 711.91 101108 N B6 0 0010 135.09 102208 N C1 0 0011 341.87 110308 N SUD#10 0012 210.38 110408 N SUD#20 002 0003 105,079.34 E.W. @ F.A.(+) 100308 N A3 0 0004 3,463.80 100108 N A1A 0 0005 5,310.13 100208 N A2A 0 0006 3,911.73 100308 N A3A 0 0007 11,101.98 120208 N 440060 003 0001 20,211.28 E.W. @ F.A.(+) 102008 N A1 0 0002 21,438.44 102108 N A2 0 0003 2,737.79 102208 N A3 0 0004 2,053.34 102308 N A4 0 0005 16,115.06 102808 N B1 0 0006 9,322.64 102908 N B2 0 0009 9,922.46 120108 N D1 0 0011 18,982.93 120308 N D3 0 0012 5,537.70 120408 N D4 0 0013 1,380.00 120208 N E1 0 004 0001 -13,812.02 A.C. @ L.S.(-) 101108 N 0001 0 005 0001 57,696.08 A.C. @ L.S.(+) 101108 N 0001 0 288,775.62 TOTAL THIS ESTIMATE 205,813.54 TOTAL PREVIOUS ESTIMATE 494,589.16 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 01/06/09 EST. NO.04 TIME 01:56 PM R.E. NAME: ALAN VONG 06-0J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM4401 -10,000.00 03 RECD CEM 4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -500.00 01 OVERBID ITEM NO. 010 500.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4704 TIME 01:56 PM ESTIMATE NO. 04 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 12/04/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 01/06/09 LOCATION SEMI-FINAL 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 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 1.000 3,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 269,000.0000 269,000.00 1.000 269,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 38,500.0000 38,500.00 1.000 38,500.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 320.000 320.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 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 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 56,600.00 269,873.000 53,974.60 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 80.00 360.000 180.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 84.00 117.000 117.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 264.00 990.000 198.00 S) (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,040.00 75,767.000 15,153.40 S) (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 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 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4704 TIME 01:56 PM ESTIMATE NO. 04 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 12/04/08 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,392,848.36 ADJUSTMENT OF COMPENSATION 43,884.06 43,884.06 EXTRA WORK 244,891.56 450,705.10 SUBTOTAL AMOUNT EARNED 288,775.62 2,887,437.52 ORIGINAL CONTRACT AMOUNT 2,339,790.00 TOTAL WORK COMPLETED 288,775.62 2,887,437.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 298,775.62 2,877,437.52 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 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 07/07/08 35 08/23/08 08/22/08 12/04/08 42 8 6 2 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/09