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 07/24/06 EST. NO.01 TIME 10:34 AM R.E. NAME: DANIEL DEYO 09-330604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 14,670.25 A.C. @ U.P.(+) 072006 N 2-1 0 14,670.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,670.25 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 07/24/06 EST. NO.01 TIME 10:34 AM R.E. NAME: DANIEL DEYO 09-330604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IMPROPER SAMPLING -1,606.50 01 5% DAMAGE CLAIMS -33,434.70 01 -35,041.20 -35,041.20 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -45,041.20 -45,041.20 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330604 TIME 10:34 AM ESTIMATE NO. 01 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 09-INY-395-45.4/50.3 ----------------- 09-INY-395-50.9/52.9 INTERNATIONAL SURFACING IN INYO AND MONO COUNTIES AT 09-MNO-6-17.5/26.5 SYSTEMS VARIOUS LOCATIONS FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 76,454.0000 76,454.00 0.500 38,227.00 0.500 38,227.00 S) 04 TRAFFIC CONTROL SYSTEM LS 161,861.0000 161,861.00 1.000 161,861.00 1.000 161,861.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,427.0000 18,427.00 1.000 18,427.00 1.000 18,427.00 S) 06 SAND COVER TONN 110.0000 51,700.00 535.620 58,918.20 535.620 58,918.20 07 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 475.0000 38,000.00 86.600 41,135.00 86.600 41,135.00 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 425.0000 178,500.00 321.300 136,552.50 321.300 136,552.50 09 SCREENINGS (MEDIUM) TONN 25.0000 94,000.00 2,946.480 73,662.00 2,946.480 73,662.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 0.4800 40,752.00 85,677.000 41,124.96 85,677.000 41,124.96 S) 11 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 5,500.00 106.510 5,325.50 106.510 5,325.50 S) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330604 TIME 10:34 AM ESTIMATE NO. 01 BID OPENING 12/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 578,733.16 578,733.16 ADJUSTMENT OF COMPENSATION 14,670.25 14,670.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 593,403.41 593,403.41 ORIGINAL CONTRACT AMOUNT 668,694.00 TOTAL WORK COMPLETED 593,403.41 593,403.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,041.20 -45,041.20 TOTAL 548,362.21 548,362.21 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 03/24/06 25 06/19/06 04/10/06 08/31/06 23 0 0 6 83% 68% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/24/06