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 10/30/06 EST. NO.02 TIME 12:59 PM R.E. NAME: DANIEL DEYO 09-335304 --------------------------------------------------------------------------- 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 10/30/06 EST. NO.02 TIME 12:59 PM R.E. NAME: DANIEL DEYO 09-335304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5% DAMAGE CLAIMS -69,500.00 01 5% DAMAGE CLAIMS 69,500.00 02 69,500.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,750.00 01 OVERBID ITEM NO. 001 1,750.00 02 1,750.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402/025 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 61,250.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335304 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-395-6.0/12.6 ---------------------------------- 09-MNO-395-52.0/55.7 INTERNATIONAL SURFACING IN MONO COUNTY NEAR TOMS PLACE AT SYSTEMS VARIOUS LOCATIONS PO BOX 4770 MODESTO, CA 95352 FED. AID NO. N O N E ASPHALT RUBBER 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 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 207,856.0000 207,856.00 1.000 207,856.00 S) 04 TRAFFIC CONTROL SYSTEM LS 259,531.0000 259,531.00 1.000 259,531.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 1.000 24,000.00 S) 06 SAND COVER TONN 125.0000 53,750.00 452.120 56,515.00 07 ASPHALT-RUBBER BINDER TONN 710.0000 461,500.00 524.480 372,380.80 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 650.0000 52,000.00 78.800 51,220.00 09 SCREENINGS (HOT-APPLIED) TONN 65.0000 275,600.00 3,223.210 209,508.65 10 PAINT TRAFFIC STRIPE (2-COAT) M 0.5500 43,725.00 75,238.000 41,380.90 S) 11 PAINT PAVEMENT MARKING (2-COAT) M2 62.0000 9,300.00 144.760 8,975.12 S) PROGRAM CAS145 PAGE 2 DATE 10/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335304 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,235,367.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,235,367.47 ORIGINAL CONTRACT AMOUNT 1,391,262.00 TOTAL WORK COMPLETED 0.00 1,235,367.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 61,250.00 -20,000.00 TOTAL 61,250.00 1,215,367.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 2,500.00 1,750.00 PROGRAM 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 05/14/06 20 08/17/06 07/05/06 10/26/06 49 31 0 33 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/06