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 02/06/07 EST. NO.05 TIME 10:25 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 --------------------------------------------------------------------------- *** 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 02/06/07 EST. NO.05 TIME 10:25 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 FAILING CSS-1H -1,295.45 02 FAILING PMCRS-2H -16,065.00 02 IMPROPER SAMPLING 1,606.50 02 RELEASE 5% 33,434.70 02 FAILING PMCRS-2H -2,677.50 04 RELEASE PMCRS-2H 16,065.00 04 0.00 -3,972.95 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 REC'ED PAYROLLS 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 REC'ED CEM-2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,972.95 PROGRAM CAS145 PAGE 1 DATE 02/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330604 TIME 10:25 AM ESTIMATE NO. 05 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 09/25/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 02/06/07 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 76,454.0000 76,454.00 1.000 76,454.00 S) 04 TRAFFIC CONTROL SYSTEM LS 161,861.0000 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 S) 06 SAND COVER TONN 110.0000 51,700.00 535.620 58,918.20 07 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 475.0000 38,000.00 86.600 41,135.00 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 425.0000 178,500.00 321.330 136,565.25 09 SCREENINGS (MEDIUM) TONN 25.0000 94,000.00 3,055.500 76,387.50 10 PAINT TRAFFIC STRIPE (2-COAT) M 0.4800 40,752.00 85,677.000 41,124.96 S) 11 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 5,500.00 106.510 5,325.50 S) PROGRAM CAS145 PAGE 2 DATE 02/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330604 TIME 10:25 AM ESTIMATE NO. 05 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 09/25/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 02/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 619,698.41 ADJUSTMENT OF COMPENSATION 0.00 14,670.25 EXTRA WORK 0.00 3,680.96 SUBTOTAL AMOUNT EARNED 0.00 638,049.62 ORIGINAL CONTRACT AMOUNT 668,694.00 TOTAL WORK COMPLETED 0.00 638,049.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,972.95 TOTAL 10,000.00 634,076.67 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 03/24/06 25 06/19/06 04/10/06 09/25/06 69 49 0 51 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/07