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 07/22/09 EST. NO.03 TIME 05:52 AM R.E. NAME: VONG, ALAN 06-480504 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.03 TIME 05:52 AM R.E. NAME: VONG, ALAN 06-480504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -750.00 03 -750.00 -750.00 TOTAL DEDUCTIONS -750.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 05:52 AM ESTIMATE NO. 03 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 06-FRE-99-R1.0/ .0 ----------------- 06-FRE-99-6.5/ .0 CLAYBORN CONTRACTING GROUP, IN FRESNO COUNTY AT VARIOUS 06-FRE-99-9.2/ .0 INC. LOCATIONS 10556 COMBIE ROAD PMB 6203 AUBURN, CA 95602 FED. AID NO. N O N E INSTALL CLOSED CIRCUIT TV SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 0.500 2,800.00 0.500 2,800.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.500 300.00 1.000 600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 710.0000 1,420.00 1.300 923.00 1.300 923.00 04 STREET SWEEPING LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.730 6,570.00 0.730 6,570.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 S) 09 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 10 HIGHWAY PLANTING LS 8,000.0000 8,000.00 0.000 0.00 S) 11 EROSION CONTROL (TYPE D) ACRE 3,600.0000 3,600.00 0.000 0.00 S) 12 PLANT ESTABLISHMENT WORK LS 2,200.0000 2,200.00 0.000 0.00 S) 13 IRRIGATION SYSTEM LS 11,000.0000 11,000.00 0.000 0.00 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,500.0000 29,500.00 0.350 10,325.00 0.350 10,325.00 (LOCATION 1) 16 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,000.0000 44,000.00 0.370 16,280.00 0.370 16,280.00 (LOCATION 2) 17 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,800.0000 32,800.00 0.580 19,024.00 0.580 19,024.00 (LOCATION 3) 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 36,200.0000 36,200.00 0.270 9,774.00 0.270 9,774.00 (LOCATION 4) 19 CLOSED CIRCUIT TELEVISION SYSTEM LS 34,600.0000 34,600.00 0.000 0.00 (LOCATION 5) 20 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 (LOCATION 6) 21 CLOSED CIRCUIT TELEVISION SYSTEM LS 48,200.0000 48,200.00 0.000 0.00 (LOCATION 7) 22 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,800.0000 29,800.00 0.000 0.00 (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 05:52 AM ESTIMATE NO. 03 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,600.0000 31,600.00 0.000 0.00 (LOCATION 9) 24 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,590.0000 32,590.00 0.000 0.00 (LOCATION 10) 25 CLOSED CIRCUIT TELEVISION SYSTEM LS 57,514.0000 57,514.00 0.000 0.00 (LOCATION 11) PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 05:52 AM ESTIMATE NO. 03 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,496.00 78,796.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,496.00 78,796.00 ORIGINAL CONTRACT AMOUNT 485,724.00 TOTAL WORK COMPLETED 78,496.00 78,796.00 MATERIALS ON HAND ON SITE 116,006.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -750.00 -750.00 TOTAL 77,746.00 194,052.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 3,000.00 4,500.00 1,500.00 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 06/24/08 85 00/00/00 10/15/08 07/17/09 21 169 0 0 16% 53% PROGRESS UNSATISFACTORY *** SUSPENDED ON 10/15/08. VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 07/22/09