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 04/21/09 EST. NO.01 TIME 08:32 AM R.E. NAME: SANGALANG, RONALD 04-3S6124 --------------------------------------------------------------------------- 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 04/21/09 EST. NO.01 TIME 08:32 AM R.E. NAME: SANGALANG, RONALD 04-3S6124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6124 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 04/21/09 LOCATION PROGRESS ESTIMATE 04-NAP-128-14.6/14.6 ----------------- THUNDER MOUNTAIN ENTERPRISES IN NAPA COUNTY ABOUT 10 MILES EAST ATTN: CARRIE YOUNG OF RUTHERFORD AT 1.2 MILES SOUTH OF 9335 ELDER CREEK ROAD LOWER CHILES VALLEY ROAD SACAMENTO, CA 95829 FED. AID NO. N O N E CONSTRUCT DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 0.6100 59.17 90.000 54.90 90.000 54.90 S) 02 CONSTRUCTION SITE MANAGEMENT LS 10,224.0000 10,224.00 1.000 10,224.00 1.000 10,224.00 03 PREPARE WATER POLLUTION CONTROL LS 805.0000 805.00 1.000 805.00 1.000 805.00 PROGRAM 04 TEMPORARY SILT FENCE LF 0.6100 59.17 90.000 54.90 90.000 54.90 05 TEMPORARY CHECK DAM LF 2.3800 171.36 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 54.7500 219.00 1.000 54.75 1.000 54.75 07 CONSTRUCTION AREA SIGNS LS 549.0000 549.00 1.000 549.00 1.000 549.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,761.0000 4,761.00 1.000 4,761.00 1.000 4,761.00 S) 09 REMOVE CULVERT LF 25.8800 3,364.40 124.000 3,209.12 124.000 3,209.12 10 REMOVE INLET EA 841.2500 1,682.50 2.000 1,682.50 2.000 1,682.50 11 MINOR HOT MIX ASPHALT TON 382.7500 6,124.00 14.120 5,404.43 14.120 5,404.43 12 MINOR CONCRETE (MINOR STRUCTURE) CY 1,527.6000 7,638.00 5.220 7,974.07 5.220 7,974.07 SF) 13 18" ALTERNATIVE PIPE CULVERT LF 67.8800 6,380.72 95.000 6,448.60 95.000 6,448.60 14 18" CORRUGATED STEEL PIPE (.064" THICK) LF 132.7000 3,981.00 30.000 3,981.00 30.000 3,981.00 15 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 29.1500 8,745.00 300.000 8,745.00 300.000 8,745.00 16 18" STEEL FLARED END SECTION EA 135.0000 135.00 1.000 135.00 1.000 135.00 17 ROCK SLOPE PROTECTION CY 136.5000 819.00 6.000 819.00 6.000 819.00 (BACKING NO. 2, METHOD B) 18 ROCK SLOPE PROTECTION FABRIC SQYD 17.2500 69.00 4.000 69.00 4.000 69.00 19 MISCELLANEOUS IRON AND STEEL LB 1.7600 1,830.40 1,040.000 1,830.40 1,040.000 1,830.40 SF) PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S6124 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: SANGALANG, RONALD DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,801.67 56,801.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 56,801.67 56,801.67 ORIGINAL CONTRACT AMOUNT 57,616.72 TOTAL WORK COMPLETED 56,801.67 56,801.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,801.67 56,801.67 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 03/10/09 20 03/24/09 03/24/09 04/27/09 14 4 0 0 87% 70% PROGRESS IS SATISFACTORY SANGALANG, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/09