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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ALAN VONG 06-0J4804 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ALAN VONG 06-0J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4804 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-FRE-5-48.6/65.8 ----------------- WINDSOR FUEL CO IN FRESNO COUNTY ABOUT 7 MILES WEST PO BOX 38 OF FIREBAUGH FROM 0.4 MILE SOUTH OF WINDSOR CA 95492 PANOCHE ROAD OVERCROSSING TO NEES AVENUE OVERCROSSSING FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.090 135.00 0.090 135.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.620 6,200.00 0.620 6,200.00 05 TRAFFIC CONTROL SYSTEM LS 668,528.0000 668,528.00 0.090 60,167.52 0.090 60,167.52 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.090 2,250.00 0.090 2,250.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,450.00 10,770.000 5,385.00 10,770.000 5,385.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 360.00 444.000 888.00 444.000 888.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,710.00 1,530.000 10,710.00 1,530.000 10,710.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 11 SAND COVER TON 20.0000 10,800.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 58,200.00 0.000 0.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 320.0000 124,800.00 0.000 0.00 14 SCREENINGS (MEDIUM) TON 52.0000 200,200.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 100.0000 21,000.00 210.000 21,000.00 210.000 21,000.00 16 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 91,300.00 0.000 0.00 17 ASPHALTIC EMULSION MEMBRANE TON 2,600.0000 546,000.00 24.000 62,400.00 24.000 62,400.00 (BONDED WEARING COURSE) 18 RUBBERIZED HOT MIX ASPHALT TON 79.6000 1,958,160.00 1,590.000 126,564.00 1,590.000 126,564.00 (BONDED WEARING COURSE-OPEN GRADED) 19 DATA CORE LS 15,000.0000 15,000.00 0.000 0.00 20 TACK COAT TON 1,500.0000 7,500.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 54,600.00 0.000 0.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,632.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4804 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 540.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 18,200.00 0.000 0.00 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 179.00 0.000 0.00 (BROKEN 17-7) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,430.00 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.090 450.00 0.090 450.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4804 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 296,899.52 296,899.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 296,899.52 296,899.52 ORIGINAL CONTRACT AMOUNT 3,860,839.00 TOTAL WORK COMPLETED 296,899.52 296,899.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,899.52 296,899.52 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 06/24/09 55 08/04/09 08/04/09 11/03/09 13 0 0 8 8% 9% PROGRESS IS SATISFACTORY ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 08/25/09