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.04 TIME 05:39 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 08/25/09 EST. NO.04 TIME 05:39 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 OVERBID ITEM NO. 009 -450.00 04 -450.00 -1,200.00 TOTAL DEDUCTIONS -450.00 -1,200.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 05:39 AM ESTIMATE NO. 04 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 08/20/09 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/25/09 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 0.300 1,680.00 0.800 4,480.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 710.0000 1,420.00 1.300 923.00 04 STREET SWEEPING LS 3,000.0000 3,000.00 0.300 900.00 0.800 2,400.00 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 0.070 630.00 0.800 7,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.300 3,000.00 0.800 8,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.300 2,250.00 0.800 6,000.00 S) 09 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.300 1,350.00 0.800 3,600.00 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 (LOCATION 1) 16 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,000.0000 44,000.00 0.370 16,280.00 (LOCATION 2) 17 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,800.0000 32,800.00 0.580 19,024.00 (LOCATION 3) 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 36,200.0000 36,200.00 0.466 16,869.20 0.736 26,643.20 (LOCATION 4) 19 CLOSED CIRCUIT TELEVISION SYSTEM LS 34,600.0000 34,600.00 0.476 16,469.60 0.476 16,469.60 (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 0.880 42,416.00 0.880 42,416.00 (LOCATION 7) 22 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,800.0000 29,800.00 0.400 11,920.00 0.400 11,920.00 (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 05:39 AM ESTIMATE NO. 04 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 08/20/09 R.E. NAME: VONG, ALAN 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 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,600.0000 31,600.00 0.390 12,324.00 0.390 12,324.00 (LOCATION 9) 24 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,590.0000 32,590.00 0.410 13,361.90 0.410 13,361.90 (LOCATION 10) 25 CLOSED CIRCUIT TELEVISION SYSTEM LS 57,514.0000 57,514.00 0.039 2,243.05 0.039 2,243.05 (LOCATION 11) PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 05:39 AM ESTIMATE NO. 04 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 08/20/09 R.E. NAME: VONG, ALAN 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 125,413.75 204,209.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 125,413.75 204,209.75 ORIGINAL CONTRACT AMOUNT 485,724.00 TOTAL WORK COMPLETED 125,413.75 204,209.75 MATERIALS ON HAND ON SITE 60,556.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -450.00 -1,200.00 TOTAL 124,963.75 263,566.42 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 08/25/09 45 168 7 0 42% 96% PROGRESS UNSATISFACTORY *** SUSPENDED ON 10/15/08. VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 46 DATE 08/25/09