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 03/01/10 EST. NO.04 TIME 02:19 PM 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 --------------------------------------------------------------------------- 003 0001 -31,069.98 A.C. @ L.S.(-) 020110 N 3-1 0 -31,069.98 TOTAL THIS ESTIMATE 105,133.54 TOTAL PREVIOUS ESTIMATE 74,063.56 TOTAL TO DATE 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 03/01/10 EST. NO.04 TIME 02:19 PM R.E. NAME: DANIEL DEYO 09-339404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5% DAMAGE CLAIMS -67,000.00 02 ANTICIPATED CCO 3 -31,069.98 03 RELEASE 5% CLAIMS 67,000.00 03 RELEASE CCO3 31,069.98 04 31,069.98 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -2,500.00 01 OVERBID ITEM NO. 008 2,500.00 03 0.00 0.00 TOTAL DEDUCTIONS 36,069.98 0.00 PROGRAM CAS145 PAGE 1 DATE 03/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339404 TIME 02:19 PM ESTIMATE NO. 04 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 02/01/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 03/01/10 LOCATION SEMI-FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 78,741.0000 78,741.00 1.000 78,741.00 05 TRAFFIC CONTROL SYSTEM LS 162,396.0000 162,396.00 1.000 162,396.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 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 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 84.880 65,782.00 12 SCREENINGS (HOT-APPLIED) TON 54.0000 407,160.00 6,636.380 358,364.52 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0900 41,760.00 463,144.000 41,682.96 14 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.2000 1,512.00 354.000 1,486.80 15 MODIFIED BINDER TON 514.0000 452,320.00 819.260 421,099.64 PROGRAM CAS145 PAGE 2 DATE 03/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339404 TIME 02:19 PM ESTIMATE NO. 04 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 02/01/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 03/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,292,923.47 ADJUSTMENT OF COMPENSATION -31,069.98 72,735.86 EXTRA WORK 0.00 1,327.70 SUBTOTAL AMOUNT EARNED -31,069.98 1,366,987.03 ORIGINAL CONTRACT AMOUNT 1,344,826.00 TOTAL WORK COMPLETED -31,069.98 1,366,987.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 36,069.98 0.00 TOTAL 5,000.00 1,366,987.03 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 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 04/03/09 35 06/22/09 06/22/09 02/01/10 152 1 0 117 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/10