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 02/04/09 EST. NO.05 TIME 08:13 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 --------------------------------------------------------------------------- 001 0002 29.76 E.W. @ F.A.(+) 082008 N 999 0 0003 74.40 082108 N 429769 0004 654.60 082208 N 429770 0005 476.12 082508 N 429771 0007 598.82 090808 N 429773 0008 699.24 090908 N 429774 0009 476.12 091008 N 429775 0010 1,082.29 091108 N 429776 0011 1,082.30 091208 N 429777 0012 1,279.54 091308 N 429778 0013 1,919.17 091508 N 429780 0014 513.18 091808 N 429781 0015 133.91 092308 N 429782 0016 639.72 092908 N 429783 0017 952.23 092908 N 429784 0018 1,482.17 093008 N 429785 0019 1,577.01 100108 N 429788 0020 59.51 100108 N 429789 0022 119.02 100308 N 429792 0023 360.77 100608 N 429793 0025 1,041.39 100808 N 429795 0026 197.24 100808 N 429796 0027 855.58 100908 N 429797 0028 197.23 101408 N 429798 0029 512.21 101508 N 429799 0030 327.33 101608 N 429800 0032 61.64 101808 N 429802 0033 357.08 102008 N 429803 0034 386.84 102108 N 429804 0035 24.65 102308 N 429805 18,171.07 TOTAL THIS ESTIMATE 52,704.62 TOTAL PREVIOUS ESTIMATE 70,875.69 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 02/04/09 EST. NO.05 TIME 08:13 AM 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 REC'ED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332604 TIME 08:13 AM ESTIMATE NO. 05 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 02/04/09 LOCATION FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 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 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,019.0000 50,019.00 1.000 50,019.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 ADJUST INLET EA 1,650.0000 11,550.00 4.000 6,600.00 08 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 1.000 1,500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 52,000.00 22,740.700 113,703.50 S) 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 58,080.00 1,398.770 67,140.96 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 154.0000 2,340,800.00 16,799.379 2,587,104.37 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 13,247.000 27,156.35 S) (RECESSED, BROKEN 36-12) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 19,516.00 9,796.000 20,081.80 S) (RECESSED) (BROKEN 17-7) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 123,975.00 47,753.000 107,444.25 S) (RECESSED) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 29,700.00 169,754.000 30,555.72 S) 18 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.3000 18,837.00 7,877.000 18,117.10 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332604 TIME 08:13 AM ESTIMATE NO. 05 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 02/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,070,273.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,171.07 70,875.69 SUBTOTAL AMOUNT EARNED 18,171.07 3,141,148.74 ORIGINAL CONTRACT AMOUNT 2,787,007.00 TOTAL WORK COMPLETED 18,171.07 3,141,148.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,171.07 3,141,148.74 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 02/04/09