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 09/19/09 EST. NO.02 TIME 09:15 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 09/19/09 EST. NO.02 TIME 09:15 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 MISSING ARRA REPORT -10,000.00 02 RELEASE STRIPED 10-1 1,000,000.00 02 990,000.00 -110,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -2,500.00 01 0.00 -2,500.00 TOTAL DEDUCTIONS 980,000.00 -122,500.00 PROGRAM CAS145 PAGE 1 DATE 09/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339204 TIME 09:15 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/19/09 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 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.8500 4,702.50 1,750.000 4,987.50 05 TEMPORARY GRAVEL BAG BERM LF 2.1000 201.60 116.000 243.60 06 TEMPORARY DRAINAGE INLET PROTECTION EA 41.0000 1,804.00 45.000 1,845.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 08 CONSTRUCTION AREA SIGNS LS 112,190.0000 112,190.00 0.500 56,095.00 09 TRAFFIC CONTROL SYSTEM LS 242,681.0000 242,681.00 0.500 121,340.50 1.000 242,681.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.500 6,000.00 1.000 12,000.00 11 REMOVE PAVEMENT MARKING SQFT 2.2000 9,042.00 4,131.000 9,088.20 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 13 SAND COVER TON 135.0000 166,050.00 13.360 1,803.60 1,486.900 200,731.50 14 ASPHALT-RUBBER BINDER TON 857.0000 1,345,490.00 32.890 28,186.73 1,479.980 1,268,342.86 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 695.0000 90,350.00 6.280 4,364.60 134.670 93,595.65 16 SCREENINGS (HOT-APPLIED) TON 61.0000 677,100.00 202.520 12,353.72 9,938.130 606,225.93 17 SHOULDER RUMBLE STRIP STA 17.0000 38,250.00 280.550 4,769.35 2,215.820 37,668.94 (AC, GROUND-IN INDENTATIONS) 18 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 26,950.00 383,585.000 26,850.95 383,585.000 26,850.95 19 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.6500 8,481.00 5,102.000 8,418.30 5,102.000 8,418.30 PROGRAM CAS145 PAGE 2 DATE 09/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339204 TIME 09:15 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 220,087.75 2,586,149.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 220,087.75 2,586,149.43 ORIGINAL CONTRACT AMOUNT 2,753,542.10 TOTAL WORK COMPLETED 220,087.75 2,586,149.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 980,000.00 -122,500.00 TOTAL 1,200,087.75 2,463,649.43 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 44 1 0 0 91% 98% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/09