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 09/11/06 EST. NO.02 TIME 08:20 AM R.E. NAME: DANIEL DEYO 09-330404 --------------------------------------------------------------------------- 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 09/11/06 EST. NO.02 TIME 08:20 AM R.E. NAME: DANIEL DEYO 09-330404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED GRADATIONS -9,652.50 01 FAILED GRADATIONS -2,632.50 02 RELEASE FAILED GRAD. 9,652.50 02 7,020.00 -2,632.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402/2025 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,980.00 -22,632.50 PROGRAM CAS145 PAGE 1 DATE 09/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330404 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-6-26.5/32.4 ---------------------------------- 09-MNO-120-19.0/26.5 SIERRA NEVADA CONSTRUCTION IN MONO COUNTY NEAR BENTON AT 09-MNO-120-58.1/69.8 PO BOX 50760 VARIOUS LOCATIONS SPARKS, NV 89435 FED. AID NO. N O N E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.250 1,475.00 1.000 5,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,872.0000 85,872.00 0.500 42,936.00 1.000 85,872.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 17,500.00 662.000 16,550.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 144,400.00 1,797.510 71,900.40 3,997.510 159,900.40 08 ASPHALT CONCRETE (OPEN GRADED) TONN 127.0000 1,943,100.00 15,114.930 1,919,596.11 09 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 39,160.00 97,736.000 39,094.40 97,736.000 39,094.40 S) 10 PAINT PAVEMENT MARKING (2-COAT) M2 75.0000 6,075.00 80.880 6,066.00 80.880 6,066.00 S) PROGRAM CAS145 PAGE 2 DATE 09/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330404 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 168,721.80 2,247,978.91 ADJUSTMENT OF COMPENSATION 0.00 54,425.98 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 168,721.80 2,302,404.89 ORIGINAL CONTRACT AMOUNT 2,257,007.00 TOTAL WORK COMPLETED 168,721.80 2,302,404.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,980.00 -22,632.50 TOTAL 155,741.80 2,279,772.39 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 12/13/05 35 07/26/06 12/28/05 09/01/06 28 143 0 0 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/06