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 08/24/09 EST. NO.01 TIME 02:56 PM R.E. NAME: RONALD SANGALANG 04-1E3804 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.01 TIME 02:56 PM R.E. NAME: RONALD SANGALANG 04-1E3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3804 TIME 02:56 PM ESTIMATE NO. 01 BID OPENING 06/17/09 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: RONALD SANGALANG DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 04-NAP-29-38.1/48.6 ----------------- FEDCO CONSTRUCTION, INC IN NAPA COUNTY NEAR CALISTOGA FROM ATTN. FRANK RELENDE 0.2 MILE NORTH OF SILVERADO TRAIL 3510 BROOKS AVENUE TO LAKE COUNTY LINE SANTA ROSA, CA 95407 FED. AID NO. SARR-P029(105)E ,A-P029(105)E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 670.0000 670.00 0.750 502.50 0.750 502.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 2,750.00 10.000 2,750.00 10.000 2,750.00 05 STREET SWEEPING LS 9,600.0000 9,600.00 0.200 1,920.00 0.200 1,920.00 06 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.700 2,660.00 0.700 2,660.00 07 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.200 3,200.00 0.200 3,200.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 47,520.00 3,060.000 11,016.00 3,060.000 11,016.00 10 SEAL RANDOM CRACKS LNMI 2,700.0000 40,500.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 101.0000 347,440.00 765.000 77,265.00 765.000 77,265.00 12 DATA CORE LS 1,875.0000 1,875.00 0.000 0.00 13 TACK COAT TON 1,200.0000 7,200.00 0.950 1,140.00 0.950 1,140.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,680.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,700.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,034.00 0.000 0.00 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 1,995.00 0.000 0.00 18 PAVEMENT MARKER EA 12.5000 7,375.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3804 TIME 02:56 PM ESTIMATE NO. 01 BID OPENING 06/17/09 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: RONALD SANGALANG DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,153.50 105,153.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,153.50 105,153.50 ORIGINAL CONTRACT AMOUNT 509,589.00 TOTAL WORK COMPLETED 105,153.50 105,153.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,153.50 105,153.50 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 07/16/09 40 08/05/09 08/05/09 06/30/08 13 0 0 0 21% 33% PROGRESS IS SATISFACTORY RONALD SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09