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 08/21/09 EST. NO.02 TIME 08:48 AM R.E. NAME: DANIEL DEYO 09-339104 --------------------------------------------------------------------------- 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 08/21/09 EST. NO.02 TIME 08:48 AM R.E. NAME: DANIEL DEYO 09-339104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5% DAMAGE CLAIMS -100,000.00 01 FAILED CHIP GRADING -3,868.17 02 -3,868.17 -103,868.17 TOTAL DEDUCTIONS -3,868.17 -103,868.17 PROGRAM CAS145 PAGE 1 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/09 LOCATION PROGRESS ESTIMATE 09-INY-168-20.5/36.0 ----------------- 09-MNO-6-1.5/8.4 INTERNATIONAL SURFACING IN INYO AND MONO COUNTIES NEAR 09-MNO-6-0.0/4.5 SYSTEMS BISHOP ON ROUTES 6 AND 168 AT PO BOX 4770 VARIOUS LOCATIONS MODESTO, CA 95352 FED. AID NO. N O N E RESURFACE ROADWAY WITH ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,050.00 1.000 2,100.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 20.0000 2,600.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 137,327.0000 137,327.00 0.500 68,663.50 1.000 137,327.00 05 TRAFFIC CONTROL SYSTEM LS 237,442.0000 237,442.00 0.500 118,721.00 1.000 237,442.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,300.0000 22,300.00 0.500 11,150.00 1.000 22,300.00 07 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 08 SAND COVER TON 135.0000 112,050.00 774.360 104,538.60 09 ASPHALT-RUBBER BINDER TON 834.0000 875,700.00 1,007.310 840,096.54 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 695.0000 67,415.00 88.540 61,535.30 11 SCREENINGS (HOT-APPLIED) TON 72.0000 532,800.00 6,410.550 461,559.60 12 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 42,800.00 430,104.000 43,010.40 430,104.000 43,010.40 13 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 140.80 88.000 193.60 88.000 193.60 PROGRAM CAS145 PAGE 2 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 243,413.50 1,914,803.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 243,413.50 1,914,803.04 ORIGINAL CONTRACT AMOUNT 2,037,374.80 TOTAL WORK COMPLETED 243,413.50 1,914,803.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,868.17 -103,868.17 TOTAL 239,545.33 1,810,934.87 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 01/08/09 25 06/30/09 01/23/09 08/28/08 38 108 0 13 94% 100% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/09