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 02/03/10 EST. NO.07 TIME 02:34 PM 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 02/03/10 EST. NO.07 TIME 02:34 PM R.E. NAME: VONG, ALAN 06-480504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 07 MISSING PAYROLLS -5,000.00 07 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -750.00 03 OVERBID ITEM NO. 009 -450.00 04 OVERBID ITEM NO. 009 -150.00 05 OVERBID ITEM NO. 009 1,350.00 07 1,350.00 0.00 TOTAL DEDUCTIONS -8,650.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 02:34 PM ESTIMATE NO. 07 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 12/31/09 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 02/03/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 280.00 1.000 5,600.00 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 2.000 1,420.00 04 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.800 7,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500.00 S) 09 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500.00 10 HIGHWAY PLANTING LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000.00 S) 11 EROSION CONTROL (TYPE D) ACRE 3,600.0000 3,600.00 1.000 3,600.00 S) 12 PLANT ESTABLISHMENT WORK LS 2,200.0000 2,200.00 0.890 1,958.00 1.000 2,200.00 S) 13 IRRIGATION SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,500.0000 29,500.00 0.131 3,864.50 0.980 28,910.00 (LOCATION 1) 16 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,000.0000 44,000.00 0.131 5,764.00 0.980 43,120.00 (LOCATION 2) 17 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,800.0000 32,800.00 0.131 4,296.80 0.980 32,144.00 (LOCATION 3) 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 36,200.0000 36,200.00 0.032 1,158.40 0.979 35,439.80 (LOCATION 4) 19 CLOSED CIRCUIT TELEVISION SYSTEM LS 34,600.0000 34,600.00 0.131 4,532.60 0.980 33,908.00 (LOCATION 5) 20 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.104 3,640.00 0.980 34,300.00 (LOCATION 6) 21 CLOSED CIRCUIT TELEVISION SYSTEM LS 48,200.0000 48,200.00 0.074 3,566.80 0.980 47,236.00 (LOCATION 7) 22 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,800.0000 29,800.00 0.012 357.60 0.980 29,204.00 (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 02:34 PM ESTIMATE NO. 07 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 12/31/09 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 02/03/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 4,108.00 0.980 30,968.00 (LOCATION 9) 24 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,590.0000 32,590.00 0.131 4,269.29 0.980 31,938.20 (LOCATION 10) 25 CLOSED CIRCUIT TELEVISION SYSTEM LS 57,514.0000 57,514.00 0.130 7,476.82 0.980 56,363.72 (LOCATION 11) PROGRAM CAS145 PAGE 3 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 02:34 PM ESTIMATE NO. 07 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 12/31/09 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 02/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,872.81 475,651.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,872.81 475,651.72 ORIGINAL CONTRACT AMOUNT 485,724.00 TOTAL WORK COMPLETED 53,872.81 475,651.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,650.00 -10,000.00 TOTAL 45,222.81 465,651.72 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 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 06/24/08 85 00/00/00 10/15/08 12/31/09 89 168 0 0 100% 100% VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/10