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 09/17/08 EST. NO.05 TIME 08:19 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 --------------------------------------------------------------------------- *** 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 09/17/08 EST. NO.05 TIME 08:19 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326404 TIME 08:19 AM ESTIMATE NO. 05 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 09/17/08 LOCATION 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 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 09/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326404 TIME 08:19 AM ESTIMATE NO. 05 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 09/17/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326404 TIME 08:19 AM ESTIMATE NO. 05 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 09/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 537,247.12 ADJUSTMENT OF COMPENSATION 0.00 10,116.27 EXTRA WORK 0.00 19,940.27 SUBTOTAL AMOUNT EARNED 0.00 567,303.66 ORIGINAL CONTRACT AMOUNT 550,643.00 TOTAL WORK COMPLETED 0.00 567,303.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 567,303.66 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 09/17/08