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 10/21/08 EST. NO.02 TIME 08:05 AM R.E. NAME: DANIEL DEYO 09-338004 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.02 TIME 08:05 AM R.E. NAME: DANIEL DEYO 09-338004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED PIF CCO -81,539.78 02 -81,539.78 -81,539.78 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -91,539.78 -91,539.78 PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338004 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-395-69.9/84.4 ---------------------------------- 09-MNO-395-55.6/58.1 SIERRA NEVADA CONSTRUCTION IN MONO COUNTY AT VARIOUS LOCATIONS 09-MNO-395-63.9/65.1 PO BOX 50760 FROM 0.1 MILE SOUTH OF CEMETERY SPARKS, NV 89435 ROAD TO 5 MILES NORTH OF NORTH BRANCH BUCKEYE CREEK BRIDGE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.2500 49,725.00 13,773.000 58,535.25 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.250 1,625.00 0.750 4,875.00 S) 05 TRAFFIC CONTROL SYSTEM LS 51,400.0000 51,400.00 0.500 25,700.00 1.000 51,400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000.00 S) 07 ADJUST FRAME AND COVER TO GRADE EA 1,250.0000 2,500.00 3.000 3,750.00 3.000 3,750.00 08 ADJUST METAL BEAM GUARD RAILING LF 4.2500 32,767.50 3,822.500 16,245.63 3,822.500 16,245.63 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 26,040.00 1,359.000 28,539.00 S) 10 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 1.000 250.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 120,480.00 3,012.000 144,576.00 3,012.000 144,576.00 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 148.0000 2,930,400.00 11,960.870 1,770,208.76 19,711.940 2,917,367.12 HIGH BINDER) 13 SHOULDER RUMBLE STRIP STA 27.0000 9,180.00 181.000 4,887.00 181.000 4,887.00 (HMA,GROUND-IN INDENTATIONS) 14 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 31,300.00 312,363.000 31,236.30 312,363.000 31,236.30 S) 15 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6500 2,464.50 927.000 2,456.55 927.000 2,456.55 S) PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338004 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,005,810.24 3,274,117.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,005,810.24 3,274,117.85 ORIGINAL CONTRACT AMOUNT 3,273,007.00 TOTAL WORK COMPLETED 2,005,810.24 3,274,117.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -91,539.78 -91,539.78 TOTAL 1,914,270.46 3,182,578.07 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 07/23/08 30 08/27/08 08/20/08 10/06/08 30 2 0 1 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/08