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 02/03/09 EST. NO.03 TIME 02:13 PM 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 --------------------------------------------------------------------------- 001 0001 425.74 E.W. @ F.A.(+) 072508 N 001 0 0002 641.99 072808 N 002 0 0003 517.01 072908 N 003 0 0005 357.03 073008 N 429675 0006 714.07 073108 N 429677 0007 513.28 080108 N 429678 0008 476.12 081808 N 429679 0009 721.53 081908 N 429680 0010 476.12 082008 N 429683 0011 1,160.51 082108 N 429684 0013 1,186.54 082208 N 999 0 0014 844.34 082508 N 429698 0015 1,722.01 082608 N 429699 0016 844.23 082708 N 429700 0017 1,630.95 082808 N 429701 0018 1,229.24 090308 N 429702 0019 557.91 090408 N 429705 0020 799.66 090408 N 429706 0021 1,420.87 090508 N 429708 0022 1,355.72 090608 N 429709 0023 978.25 090708 N 429710 0024 881.50 090808 N 429711 0025 944.75 090908 N 429712 0026 924.25 091008 N 429714 0027 721.53 091108 N 429715 0029 1,567.60 091308 N 429717 0030 476.12 091408 N 429718 0031 517.01 091608 N 429720 0032 386.84 101008 N 429721 002 0001 -21,114.00 A.C. @ U.P.(-) 101008 N 2-1 0 003 0001 6,357.23 A.C. @ L.S.(+) 091408 N 1 0 10,235.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,235.95 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 02/03/09 EST. NO.03 TIME 02:13 PM 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 RELEASE ANTI LIQ 98,400.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 LIQUIDATED DAMAGES L D'S 10DAYS@$8200 -82,000.00 02 0.00 -82,000.00 TOTAL DEDUCTIONS 10,000.00 -82,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336704 TIME 02:13 PM ESTIMATE NO. 03 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 09/14/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 02/03/09 LOCATION FINAL 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 1.000 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.2500 25,925.00 4,825.000 20,506.25 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 34,243.0000 34,243.00 1.000 34,243.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 7.1000 4,331.00 603.000 4,281.30 S) 08 ADJUST FRAME AND COVER TO GRADE EA 550.0000 33,550.00 58.000 31,900.00 09 ADJUST METAL BEAM GUARD RAILING LF 4.1000 16,523.00 3,338.090 13,686.17 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 44,200.00 4,326.300 43,263.00 S) 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 62,700.00 1,352.090 74,364.95 13 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 165.0000 1,683,000.00 10,725.610 1,769,725.65 HIGH BINDER) 14 SHOULDER RUMBLE STRIP STA 280.0000 6,160.00 19.500 5,460.00 (HMA,GROUND-IN INDENTATIONS) 15 METAL BEAM GUARD RAILING LF 30.0000 18,300.00 603.000 18,090.00 S) 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600.00 S) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 25,950.00 175,304.000 26,295.60 S) 18 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 7,275.00 4,116.000 6,174.00 S) PROGRAM CAS145 PAGE 2 DATE 02/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336704 TIME 02:13 PM ESTIMATE NO. 03 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 09/14/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 02/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,875.00 2,073,839.92 ADJUSTMENT OF COMPENSATION -14,756.77 -14,756.77 EXTRA WORK 24,992.72 24,992.72 SUBTOTAL AMOUNT EARNED 12,110.95 2,084,075.87 ORIGINAL CONTRACT AMOUNT 1,988,007.00 TOTAL WORK COMPLETED 12,110.95 2,084,075.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -82,000.00 TOTAL 22,110.95 2,002,075.87 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 04/28/08 35 07/25/08 05/13/08 09/14/08 35 38 0 1 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/09