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 07/21/10 EST. NO.01 TIME 05:43 AM R.E. NAME: VONG, ALAN 06-0L1704 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 05:43 AM R.E. NAME: VONG, ALAN 06-0L1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1704 TIME 05:43 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 06-FRE-33-53.0/57.4 ----------------- W JAXON BAKER IN FRESNO COUNTY NEAR MENDOTA FROM PO BOX 994248 0.4 MILE SOUTH OF ADAMS AVENUE REDDING CA 96099 TO NORTH AVENUE FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 1.000 750.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 850.0000 850.00 0.900 765.00 0.900 765.00 05 TRAFFIC CONTROL SYSTEM LS 67,500.0000 67,500.00 1.000 67,500.00 1.000 67,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,008.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 12,600.00 6,159.000 12,318.00 6,159.000 12,318.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 12,000.00 500.000 15,000.00 500.000 15,000.00 11 HOT MIX ASPHALT (TYPE A) TON 72.0000 71,280.00 963.000 69,336.00 963.000 69,336.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 419,900.00 4,907.040 417,098.40 4,907.040 417,098.40 13 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 14 TACK COAT TON 1.0000 23.00 23.000 23.00 23.000 23.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 10,672.00 46,639.000 10,726.97 46,639.000 10,726.97 16 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 936.00 112.000 1,456.00 112.000 1,456.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 156.00 760.000 152.00 760.000 152.00 (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,640.00 22,600.000 4,520.00 22,600.000 4,520.00 (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8500 962.00 505.000 934.25 505.000 934.25 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1704 TIME 05:43 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 605,779.62 605,779.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 605,779.62 605,779.62 ORIGINAL CONTRACT AMOUNT 609,977.00 TOTAL WORK COMPLETED 605,779.62 605,779.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 605,779.62 605,779.62 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 06/09/10 25 07/06/10 07/06/10 08/09/10 11 0 0 0 99% 44% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/21/10