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 01/26/10 EST. NO.01 TIME 06:24 AM R.E. NAME: ALAN VONG 06-0J8404 --------------------------------------------------------------------------- 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 01/26/10 EST. NO.01 TIME 06:24 AM R.E. NAME: ALAN VONG 06-0J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J8404 TIME 06:24 AM ESTIMATE NO. 01 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 01/26/10 LOCATION PROGRESS ESTIMATE 06-FRE-180-R58.0/R58.6 ----------------- ANOZIRA INC IN FRESNO COUNTY IN FRESNO FROM 2451 SAN RAMON BLVD 4-426 DIANA STREET OVERHEAD TO SAN RAMON, CA 94583 SOUTHBOUND ROUTE 41 CONNECTOR FED. AID NO. N O N E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 7,200.0000 7,200.00 0.000 0.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,750.00 5.000 1,750.00 5.000 1,750.00 05 STREET SWEEPING LS 3,500.0000 3,500.00 0.300 1,050.00 0.300 1,050.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,400.0000 2,400.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.590 708.00 0.590 708.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.300 540.00 0.300 540.00 10 REMOVE METAL BEAM GUARD RAILING LF 20.0000 3,600.00 125.000 2,500.00 125.000 2,500.00 11 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,850.00 1,847.000 1,847.00 1,847.000 1,847.00 12 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 13 ROADWAY EXCAVATION CY 50.0000 9,500.00 185.000 9,250.00 185.000 9,250.00 14 CLASS 2 AGGREGATE BASE CY 120.0000 11,160.00 93.000 11,160.00 93.000 11,160.00 15 MINOR HOT MIX ASPHALT TON 135.0000 25,650.00 190.000 25,650.00 190.000 25,650.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 3,750.00 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 4,300.0000 9,030.00 2.100 9,030.00 2.100 9,030.00 F) 18 24" ALTERNATIVE PIPE CULVERT LF 100.0000 2,200.00 21.500 2,150.00 21.500 2,150.00 19 DRAINAGE INLET MARKER EA 100.0000 100.00 1.000 100.00 1.000 100.00 20 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 652.000 1,956.00 652.000 1,956.00 F) 21 DELINEATOR (CLASS 1) EA 150.0000 150.00 0.000 0.00 22 METAL BEAM GUARD RAILING (STEEL POST) LF 110.0000 8,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J8404 TIME 06:24 AM ESTIMATE NO. 01 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE BARRIER (TYPE 60) LF 58.0000 102,660.00 882.000 51,156.00 882.000 51,156.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 MODIFY LIGHTING AND SIGN ILLUMINATION LS 25,000.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J8404 TIME 06:24 AM ESTIMATE NO. 01 BID OPENING 09/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 123,347.00 123,347.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 123,347.00 123,347.00 ORIGINAL CONTRACT AMOUNT 236,206.00 TOTAL WORK COMPLETED 123,347.00 123,347.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 113,347.00 113,347.00 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 10/20/09 20 01/04/10 00/00/00 02/11/10 7 8 0 0 52% 35% PROGRESS IS SATISFACTORY ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 01/26/10