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 09/23/08 EST. NO.01 TIME 09:55 AM R.E. NAME: DANIEL DEYO 09-332604 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 09:55 AM R.E. NAME: DANIEL DEYO 09-332604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332604 TIME 09:55 AM ESTIMATE NO. 01 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN PROGRESS ESTIMATE 09-MON-203-L0.0/R8.7 ----------------------- SIERRA NEVADA CONSTRUCTION IN MONO COUNTY IN AND NEAR MAMMOTH PO BOX 50760 LAKES AT VARIOUS LOCATIONS FROM SPARKS, NV 89435 MADERA COUNTY LINE TO 0.1 MILE EAST OF ROUTE 203/395 SEPARATION FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,019.0000 50,019.00 0.500 25,009.50 0.500 25,009.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 S) 07 ADJUST INLET EA 1,650.0000 11,550.00 0.000 0.00 08 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 52,000.00 5,804.900 29,024.50 5,804.900 29,024.50 S) 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.750 1,650.00 0.750 1,650.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 58,080.00 0.000 0.00 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 154.0000 2,340,800.00 9,049.350 1,393,599.90 9,049.350 1,393,599.90 HIGH BINDER) 13 SHOULDER RUMBLE STRIP STA 35.0000 15,050.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 40,180.00 0.000 0.00 S) (RECESSED, BROKEN 36-12) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 19,516.00 0.000 0.00 S) (RECESSED) (BROKEN 17-7) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 123,975.00 0.000 0.00 S) (RECESSED) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 29,700.00 0.000 0.00 S) 18 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.3000 18,837.00 0.000 0.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.500 125.00 0.500 125.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332604 TIME 09:55 AM ESTIMATE NO. 01 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,461,221.40 1,461,221.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,461,221.40 1,461,221.40 ORIGINAL CONTRACT AMOUNT 2,787,007.00 TOTAL WORK COMPLETED 1,461,221.40 1,461,221.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,461,221.40 1,461,221.40 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 07/02/08 50 08/05/08 07/17/08 10/16/08 23 13 0 1 52% 44% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08