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 09/19/08 EST. NO.03 TIME 09:49 AM R.E. NAME: DANIEL DEYO 09-337004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 71,966.42 A.C. @ U.P.(+) 090208 N 2-1 0 71,966.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,966.42 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 09/19/08 EST. NO.03 TIME 09:49 AM R.E. NAME: DANIEL DEYO 09-337004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED SCREENING -2,625.00 01 5% DAMAGE CLAIMS -59,000.00 01 MISSING PAYROLLS -10,000.00 02 RELEASE 5% DAMAGE 59,000.00 02 REC'ED PAYROLLS 10,000.00 03 10,000.00 -2,625.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -12,625.00 PROGRAM CAS145 PAGE 1 DATE 09/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337004 TIME 09:49 AM ESTIMATE NO. 03 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/19/08 LOCATION SEMI-FINAL ESTIMATE 09-MON-120-13.5/19.0 ------------------- INTERNATIONAL SURFACING IN MONO COUNTY AT VARIOUS LOCATIONS SYSTEMS PO BOX 4770 MODESTO, CA 95352 FED. AID NO. N O N E PLACE ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 02 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 1.000 2,400.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 16.0000 3,680.00 230.000 3,680.00 04 CONSTRUCTION AREA SIGNS LS 119,708.0000 119,708.00 1.000 119,708.00 S) 05 TRAFFIC CONTROL SYSTEM LS 157,396.0000 157,396.00 1.000 157,396.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,300.0000 22,300.00 1.000 22,300.00 S) 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 08 SAND COVER TON 125.0000 56,250.00 497.830 62,228.75 09 ASPHALT-RUBBER BINDER TON 781.0000 499,840.00 551.400 430,643.40 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 30,550.00 42.750 27,787.50 11 SCREENINGS (HOT-APPLIED) TON 65.0000 263,250.00 3,357.700 218,250.50 12 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 24,440.00 190,058.000 24,707.54 S) 13 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1000 1,848.00 842.000 1,768.20 S) PROGRAM CAS145 PAGE 2 DATE 09/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337004 TIME 09:49 AM ESTIMATE NO. 03 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,075,469.89 ADJUSTMENT OF COMPENSATION 71,966.42 71,966.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,966.42 1,147,436.31 ORIGINAL CONTRACT AMOUNT 1,186,262.00 TOTAL WORK COMPLETED 71,966.42 1,147,436.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,625.00 TOTAL 81,966.42 1,134,811.31 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 05/07/08 20 06/23/08 05/22/08 08/15/08 39 21 0 23 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/08