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 05/05/10 EST. NO.08 TIME 11:41 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 --------------------------------------------------------------------------- 006 0001 69,284.52 A.C. @ L.S.(+) 042010 N 1100 0 69,284.52 TOTAL THIS ESTIMATE 230,339.28 TOTAL PREVIOUS ESTIMATE 299,623.80 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 05/05/10 EST. NO.08 TIME 11:41 AM R.E. NAME: ALAN VONG 06-0J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 RECD CEM 4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRLS 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4804 TIME 11:41 AM ESTIMATE NO. 08 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 11/06/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 05/05/10 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 05 TRAFFIC CONTROL SYSTEM LS 668,528.0000 668,528.00 1.000 668,528.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,450.00 10,770.000 5,385.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 360.00 444.000 888.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,710.00 3,442.500 24,097.50 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 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 94.020 56,412.00 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 16 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 91,300.00 0.000 0.00 17 ASPHALTIC EMULSION MEMBRANE TON 2,600.0000 546,000.00 318.910 829,166.00 (BONDED WEARING COURSE) 18 RUBBERIZED HOT MIX ASPHALT TON 79.6000 1,958,160.00 23,239.790 1,849,887.28 (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 54,600.00 365,011.761 54,751.76 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,632.00 5,730.000 1,719.00 PROGRAM CAS145 PAGE 2 DATE 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4804 TIME 11:41 AM ESTIMATE NO. 08 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 11/06/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 05/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 540.00 420.000 1,260.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 18,200.00 181,577.000 18,157.70 (BROKEN 36-12) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 179.00 1,570.000 157.00 (BROKEN 17-7) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,430.00 7,797.000 23,391.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4804 TIME 11:41 AM ESTIMATE NO. 08 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 11/06/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 05/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,599,050.24 ADJUSTMENT OF COMPENSATION 69,284.52 169,176.30 EXTRA WORK 0.00 130,447.50 SUBTOTAL AMOUNT EARNED 69,284.52 3,898,674.04 ORIGINAL CONTRACT AMOUNT 3,860,839.00 TOTAL WORK COMPLETED 69,284.52 3,898,674.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,284.52 3,898,674.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/24/09 55 08/04/09 08/04/09 11/06/09 55 0 0 0 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/10