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 12/15/09 EST. NO.04 TIME 08:37 AM R.E. NAME: DANIEL DEYO 09-339504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 833.62 E.W. @ F.A.(+) 062209 N 001 0 0002 688.73 062309 N 002 0 002 0001 -13,655.88 A.C. @ U.P.(-) 113009 N 2-1 0 -12,133.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -12,133.53 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 12/15/09 EST. NO.04 TIME 08:37 AM R.E. NAME: DANIEL DEYO 09-339504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED PIF -13,655.88 01 5% DAMAGE CLAIMS -20,000.00 01 MISSING CEM-4401 -5,000.00 02 RELEASE 5% D. CLAIMS 20,000.00 02 REC'ED CEM-4401 5,000.00 03 RELEASE PIF 13,655.88 04 13,655.88 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 18,655.88 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339504 TIME 08:37 AM ESTIMATE NO. 04 BID OPENING 10/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 12/15/09 LOCATION FINAL ESTIMATE 09-INY-178-48.6/60.0 -------------- INTERNATIONAL SURFACING IN INYO COUNTY ABOUT 5.8 MILES EAST SYSTEMS OF SHOSHONE FROM 0.2 MILE EAST OF PO BOX 4770 CHICAGO VALLEY ROAD TO 2.2 MI WEST MODESTO, CA 95352 OF CALIFORNIA/NEVADA STATE LINE FED. AID NO. N O N E APPLY 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 1,200.0000 1,200.00 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 1.000 1,700.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 7,000.00 20.000 7,000.00 04 CONSTRUCTION AREA SIGNS LS 18,766.0000 18,766.00 1.000 18,766.00 05 TRAFFIC CONTROL SYSTEM LS 53,427.0000 53,427.00 1.000 53,427.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 07 SAND COVER TON 125.0000 42,500.00 324.220 40,527.50 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 878.0000 30,730.00 38.070 33,425.46 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 657.0000 170,820.00 220.100 144,605.70 10 SCREENINGS (MEDIUM) TON 23.0000 54,740.00 2,049.310 47,134.13 11 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 21,720.00 180,576.000 21,669.12 PROGRAM CAS145 PAGE 2 DATE 12/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339504 TIME 08:37 AM ESTIMATE NO. 04 BID OPENING 10/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 12/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 381,454.91 ADJUSTMENT OF COMPENSATION -13,655.88 -13,655.88 EXTRA WORK 1,522.35 1,522.35 SUBTOTAL AMOUNT EARNED -12,133.53 369,321.38 ORIGINAL CONTRACT AMOUNT 414,603.00 TOTAL WORK COMPLETED -12,133.53 369,321.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,655.88 0.00 TOTAL 6,522.35 369,321.38 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 11/24/08 25 06/12/09 12/09/08 08/06/09 40 126 0 22 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/09