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 08/21/08 EST. NO.01 TIME 07:31 AM R.E. NAME: DANIEL DEYO 09-336704 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 07:31 AM R.E. NAME: DANIEL DEYO 09-336704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ 12D@$8200 -98,400.00 01 -98,400.00 -98,400.00 TOTAL DEDUCTIONS -98,400.00 -98,400.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336704 TIME 07:31 AM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 09-MNO-395-50.7/52.8 ----------------- SIERRA NEVADA CONSTRUCTION, IN MONO COUNTY IN AND NEAR JUNE INC. LAKE AT VARIOUS LOCATIONS PO BOX 50760 SPARKS, NV 89435 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.000 0.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.2500 25,925.00 4,825.000 20,506.25 4,825.000 20,506.25 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 34,243.0000 34,243.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.000 0.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 7.1000 4,331.00 0.000 0.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 550.0000 33,550.00 0.000 0.00 09 ADJUST METAL BEAM GUARD RAILING LF 4.1000 16,523.00 0.000 0.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 44,200.00 4,326.300 43,263.00 4,326.300 43,263.00 S) 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 62,700.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 165.0000 1,683,000.00 1,499.340 247,391.10 1,499.340 247,391.10 HIGH BINDER) 14 SHOULDER RUMBLE STRIP STA 280.0000 6,160.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 15 METAL BEAM GUARD RAILING LF 30.0000 18,300.00 0.000 0.00 S) 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 S) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 25,950.00 0.000 0.00 S) 18 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 7,275.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336704 TIME 07:31 AM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 314,910.35 314,910.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 314,910.35 314,910.35 ORIGINAL CONTRACT AMOUNT 1,988,007.00 TOTAL WORK COMPLETED 314,910.35 314,910.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -98,400.00 -98,400.00 TOTAL 216,510.35 216,510.35 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 04/28/08 35 07/25/08 05/13/08 09/06/08 32 38 0 0 16% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08