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 08:55 AM R.E. NAME: DANIEL DEYO 09-339404 --------------------------------------------------------------------------- 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 08:55 AM R.E. NAME: DANIEL DEYO 09-339404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5% DAMAGE CLAIMS -67,000.00 02 -67,000.00 -67,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -2,500.00 01 0.00 -2,500.00 TOTAL DEDUCTIONS -67,000.00 -69,500.00 PROGRAM CAS145 PAGE 1 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339404 TIME 08:55 AM ESTIMATE NO. 02 BID OPENING 03/11/09 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-INY-168-36.5/54.7 ----------------- 09-MNO-168-0.0/1.5 INTERNATIONAL SURFACING IN INYO AND MONO COUNTIES AT 09-MNO-266-0.0/11.7 SYSTEMS VARIOUS LOCATIONS PO BOX 4770 MODESTO, CA 95352 FED. AID NO. N O N E APPLY POLYMER MODIFIED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 78,741.0000 78,741.00 0.500 39,370.50 1.000 78,741.00 05 TRAFFIC CONTROL SYSTEM LS 162,396.0000 162,396.00 0.750 121,797.00 1.000 162,396.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.750 13,500.00 1.000 18,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,512.00 354.000 1,486.80 08 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 09 SAND COVER TON 125.0000 105,000.00 770.160 96,270.00 1,079.070 134,883.75 10 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 775.0000 67,425.00 67.600 52,390.00 84.880 65,782.00 12 SCREENINGS (HOT-APPLIED) TON 54.0000 407,160.00 -2,161.810 -116,737.74 0.000 0.00 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0900 41,760.00 463,144.000 41,682.96 463,144.000 41,682.96 14 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.2000 1,512.00 354.000 1,486.80 354.000 1,486.80 15 MODIFIED BINDER TON 514.0000 452,320.00 534.830 274,902.62 819.260 421,099.64 PROGRAM CAS145 PAGE 2 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339404 TIME 08:55 AM ESTIMATE NO. 02 BID OPENING 03/11/09 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 527,787.14 934,558.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 527,787.14 934,558.95 ORIGINAL CONTRACT AMOUNT 1,344,826.00 TOTAL WORK COMPLETED 527,787.14 934,558.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -67,000.00 -69,500.00 TOTAL 460,787.14 865,058.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 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 04/03/09 35 06/22/09 06/22/09 09/01/09 43 1 0 8 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/09