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.01 TIME 11:00 AM R.E. NAME: DANIEL DEYO 09-339204 --------------------------------------------------------------------------- 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.01 TIME 11:00 AM R.E. NAME: DANIEL DEYO 09-339204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOT STRIPED 10-1.01 -1,000,000.00 01 5%DAMAGE CLAIMS -100,000.00 01 -1,100,000.00 -1,100,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -2,500.00 01 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -1,102,500.00 -1,102,500.00 PROGRAM CAS145 PAGE 1 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339204 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 05/22/09 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-MNO-395-12.6/36.1 ----------------- INTERNATIONAL SURFACING IN MONO COUNTY NEAR HILTON CREEK SYSTEMS FROM 0.1 NORTH OF CROOKED CREEK PO BOX 4770 BRIDGE TO 0.4 MILE SOUTH OF MODESTO, CA 95352 OBSIDIAN DOME ROAD FED. AID NO. SARR-P395(226)E ,A-P395(226)E ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.8500 4,702.50 1,750.000 4,987.50 1,750.000 4,987.50 05 TEMPORARY GRAVEL BAG BERM LF 2.1000 201.60 116.000 243.60 116.000 243.60 06 TEMPORARY DRAINAGE INLET PROTECTION EA 41.0000 1,804.00 45.000 1,845.00 45.000 1,845.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 08 CONSTRUCTION AREA SIGNS LS 112,190.0000 112,190.00 0.500 56,095.00 0.500 56,095.00 09 TRAFFIC CONTROL SYSTEM LS 242,681.0000 242,681.00 0.500 121,340.50 0.500 121,340.50 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000.00 11 REMOVE PAVEMENT MARKING SQFT 2.2000 9,042.00 4,131.000 9,088.20 4,131.000 9,088.20 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 13 SAND COVER TON 135.0000 166,050.00 1,473.540 198,927.90 1,473.540 198,927.90 14 ASPHALT-RUBBER BINDER TON 857.0000 1,345,490.00 1,447.090 1,240,156.13 1,447.090 1,240,156.13 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 695.0000 90,350.00 128.390 89,231.05 128.390 89,231.05 16 SCREENINGS (HOT-APPLIED) TON 61.0000 677,100.00 9,735.610 593,872.21 9,735.610 593,872.21 17 SHOULDER RUMBLE STRIP STA 17.0000 38,250.00 1,935.270 32,899.59 1,935.270 32,899.59 (AC, GROUND-IN INDENTATIONS) 18 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 26,950.00 0.000 0.00 19 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.6500 8,481.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339204 TIME 11:00 AM ESTIMATE NO. 01 BID OPENING 05/22/09 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 2,366,061.68 2,366,061.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,366,061.68 2,366,061.68 ORIGINAL CONTRACT AMOUNT 2,753,542.10 TOTAL WORK COMPLETED 2,366,061.68 2,366,061.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,102,500.00 -1,102,500.00 TOTAL 1,263,561.68 1,263,561.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 1,000.00 3,500.00 2,500.00 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 07/02/09 45 07/17/09 07/23/09 09/21/09 24 1 0 0 85% 53% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/09