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 11/20/08 EST. NO.03 TIME 04:18 PM 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 11/20/08 EST. NO.03 TIME 04:18 PM R.E. NAME: DANIEL DEYO 09-332604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROOLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332604 TIME 04:18 PM ESTIMATE NO. 03 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 11/10/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 11/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 750.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.150 112.50 1.000 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.150 1,125.00 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,019.0000 50,019.00 0.150 7,502.85 1.000 50,019.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000.00 S) 07 ADJUST INLET EA 1,650.0000 11,550.00 2.000 3,300.00 4.000 6,600.00 08 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 52,000.00 314.000 1,570.00 22,740.700 113,703.50 S) 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.150 330.00 1.000 2,200.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 58,080.00 275.770 13,236.96 1,398.770 67,140.96 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 154.0000 2,340,800.00 2,342.230 360,703.42 16,772.450 2,582,957.30 HIGH BINDER) 13 SHOULDER RUMBLE STRIP STA 35.0000 15,050.00 430.000 15,050.00 (HMA,GROUND-IN INDENTATIONS) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 40,180.00 6,387.000 13,093.35 13,247.000 27,156.35 S) (RECESSED, BROKEN 36-12) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 19,516.00 6,464.000 13,251.20 9,796.000 20,081.80 S) (RECESSED) (BROKEN 17-7) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 123,975.00 28,468.000 64,053.00 47,753.000 107,444.25 S) (RECESSED) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 29,700.00 150,754.000 27,135.72 169,754.000 30,555.72 S) 18 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.3000 18,837.00 7.000 16.10 7,877.000 18,117.10 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.150 37.50 1.000 250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332604 TIME 04:18 PM ESTIMATE NO. 03 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 11/10/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 11/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 509,217.60 3,066,125.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,796.15 SUBTOTAL AMOUNT EARNED 509,217.60 3,090,922.13 ORIGINAL CONTRACT AMOUNT 2,787,007.00 TOTAL WORK COMPLETED 509,217.60 3,090,922.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 499,217.60 3,080,922.13 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 07/02/08 50 08/05/08 07/17/08 11/10/08 62 21 12 1 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/08