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 01/26/10 EST. NO.05 TIME 09:49 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 01/26/10 EST. NO.05 TIME 09:49 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 5% RELEASE DAMGE CLM 100,000.00 03 0.00 -3,868.17 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -3,868.17 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339104 TIME 09:49 AM ESTIMATE NO. 05 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 09/03/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 01/26/10 LOCATION FINAL 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 1.000 2,100.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 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 1.000 137,327.00 05 TRAFFIC CONTROL SYSTEM LS 237,442.0000 237,442.00 1.000 237,442.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,300.0000 22,300.00 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 13 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 140.80 88.000 193.60 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339104 TIME 09:49 AM ESTIMATE NO. 05 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 09/03/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,914,803.04 ADJUSTMENT OF COMPENSATION 0.00 101,756.93 EXTRA WORK 0.00 7,579.58 SUBTOTAL AMOUNT EARNED 0.00 2,024,139.55 ORIGINAL CONTRACT AMOUNT 2,037,374.80 TOTAL WORK COMPLETED 0.00 2,024,139.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,868.17 TOTAL 0.00 2,020,271.38 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 01/08/09 25 06/30/09 01/23/09 09/03/09 48 108 0 23 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/10