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 04/15/10 EST. NO.09 TIME 09:07 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 04/15/10 EST. NO.09 TIME 09:07 AM 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 REC'ED CEM-4401 5,000.00 08 RECD PYRL 5,000.00 09 5,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 09:07 AM ESTIMATE NO. 09 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 04/15/10 LOCATION FINAL 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 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 1.000 9,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 09 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 10 HIGHWAY PLANTING LS 8,000.0000 8,000.00 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 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 SYSTEM ELEMENTS DURING CONSTRUCTION 15 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,500.0000 29,500.00 1.000 29,500.00 (LOCATION 1) 16 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 (LOCATION 2) 17 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,800.0000 32,800.00 1.000 32,800.00 (LOCATION 3) 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 36,200.0000 36,200.00 1.000 36,200.00 (LOCATION 4) 19 CLOSED CIRCUIT TELEVISION SYSTEM LS 34,600.0000 34,600.00 1.000 34,600.00 (LOCATION 5) 20 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 (LOCATION 6) 21 CLOSED CIRCUIT TELEVISION SYSTEM LS 48,200.0000 48,200.00 1.000 48,200.00 (LOCATION 7) 22 CLOSED CIRCUIT TELEVISION SYSTEM LS 29,800.0000 29,800.00 1.000 29,800.00 (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 09:07 AM ESTIMATE NO. 09 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 04/15/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 31,600.00 (LOCATION 9) 24 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,590.0000 32,590.00 1.000 32,590.00 (LOCATION 10) 25 CLOSED CIRCUIT TELEVISION SYSTEM LS 57,514.0000 57,514.00 1.000 57,514.00 (LOCATION 11) PROGRAM CAS145 PAGE 3 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480504 TIME 09:07 AM ESTIMATE NO. 09 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 04/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 485,724.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,000.00 SUBTOTAL AMOUNT EARNED 0.00 500,724.00 ORIGINAL CONTRACT AMOUNT 485,724.00 TOTAL WORK COMPLETED 0.00 500,724.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 500,724.00 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 04/15/10