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 08/11/08 EST. NO.04 TIME 09:56 AM R.E. NAME: DANIEL DEYO 09-326404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0021 474.09 E.W. @ F.A.(+) 051208 N 21 0 0022 352.61 051408 N 22 0 0023 191.92 051508 N 23 0 0024 249.26 061808 N 24 0 0025 588.79 061708 N 25 0 0026 205.09 052208 N 26 0 0027 543.38 050708 N 27 0 2,605.14 TOTAL THIS ESTIMATE 27,451.40 TOTAL PREVIOUS ESTIMATE 30,056.54 TOTAL TO DATE 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 08/11/08 EST. NO.04 TIME 09:56 AM R.E. NAME: DANIEL DEYO 09-326404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYAROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326404 TIME 09:56 AM ESTIMATE NO. 04 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/11/08 LOCATION SEMI-FINAL ESTIMATE 09-MNO-158-0.0/1.1 ------------------- DON GARCIA EXCAVATING AND IN MONO COUNTY NEAR JUNE LAKE FROM PAVING, INC. SOUTH JUNCTION ROUTE 158/395 PO BOX 7176 INTERSECTION TO NORTH SHORE ROAD SOUTH LAKE TAHOE, CA 96158 FED. AID NO. N O N E WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 10,300.00 2,045.000 10,225.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY SILT FENCE M 33.0000 2,640.00 125.000 4,125.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 07 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 150.00 1.000 150.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.8500 19,539.00 3,335.000 19,509.75 S) 09 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 10 ROADWAY EXCAVATION M3 35.0000 5,250.00 141.400 4,949.00 11 DITCH EXCAVATION M3 135.0000 4,050.00 30.000 4,050.00 12 IMPORTED BORROW M3 93.5000 57,035.00 680.320 63,609.92 13 DUFF M2 2.5000 6,775.00 2,520.800 6,302.00 S) 14 EROSION CONTROL (TYPE C) M2 4.2000 11,382.00 2,520.800 10,587.36 S) 15 SEAL RANDOM CRACKS LNKM 4,300.0000 15,050.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TONN 120.0000 304,800.00 128.320 15,398.40 2,461.600 295,392.00 17 SHOULDER RUMBLE STRIP STA 145.0000 4,785.00 33.000 4,785.00 (HMA,GROUND-IN INDENTATIONS) 18 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 8.2000 3,526.00 422.500 3,464.50 19 MINOR CONCRETE (BACKFILL) M3 275.0000 3,025.00 25.990 7,147.25 20 450 MM ALTERNATIVE PIPE CULVERT M 350.0000 16,800.00 47.700 16,695.00 21 450 MM STEEL FLARED END SECTION EA 300.0000 1,800.00 6.000 1,800.00 22 DELINEATOR (SPECIAL) EA 70.0000 2,170.00 31.000 2,170.00 PROGRAM CAS145 PAGE 2 DATE 08/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326404 TIME 09:56 AM ESTIMATE NO. 04 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MARKER (CULVERT) EA 36.0000 216.00 6.000 216.00 24 SNOW POLE MARKER EA 71.0000 2,911.00 41.000 2,911.00 25 PAINT TRAFFIC STRIPE (2-COAT) M 1.1500 5,865.00 5,640.000 6,486.00 S) 26 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 374.00 21.470 472.34 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 28 DETECTOR LOOP EA 2,200.0000 4,400.00 2.000 4,400.00 S) PROGRAM CAS145 PAGE 3 DATE 08/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326404 TIME 09:56 AM ESTIMATE NO. 04 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,398.40 537,247.12 ADJUSTMENT OF COMPENSATION 0.00 10,116.27 EXTRA WORK 2,605.14 19,940.27 SUBTOTAL AMOUNT EARNED 18,003.54 567,303.66 ORIGINAL CONTRACT AMOUNT 550,643.00 TOTAL WORK COMPLETED 18,003.54 567,303.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 23,003.54 567,303.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/22/08 45 05/07/08 05/07/08 07/15/08 46 2 0 14 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/08