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 07/15/09 EST. NO.02 TIME 07:49 AM R.E. NAME: DANIEL DEYO 09-339704 --------------------------------------------------------------------------- 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 07/15/09 EST. NO.02 TIME 07:49 AM R.E. NAME: DANIEL DEYO 09-339704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO 2 -70,605.62 02 -70,605.62 -70,605.62 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -90,605.62 -90,605.62 PROGRAM CAS145 PAGE 1 DATE 07/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339704 TIME 07:49 AM ESTIMATE NO. 02 BID OPENING 10/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 07/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-395-11.8/20.4 ---------------------------------- MAVERICK ASPHALT & IN INYO COUNTY NEAR LITTLE LAKE CONSTRUCTION FROM 1.3 MILES SOUTH OF CINDER ROAD PO BOX 13490 TO ROSE VALLEY RANCH ROAD BAKERSFIELD, CA 93389 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 14,273.4100 14,273.41 0.570 8,135.84 1.000 14,273.41 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 STREET SWEEPING LS 35,248.0400 35,248.04 0.570 20,091.38 1.000 35,248.04 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000.00 05 TRAFFIC CONTROL SYSTEM LS 110,779.5500 110,779.55 0.570 63,144.34 1.000 110,779.55 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.570 8,550.00 1.000 15,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 10,780.00 450.900 9,919.80 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 43.0000 75,680.00 1,921.470 82,623.21 1,921.470 82,623.21 10 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 140.0000 1,708,000.00 12,896.690 1,805,536.60 HIGH BINDER) 11 SHOULDER RUMBLE STRIP STA 24.0000 27,120.00 1,137.000 27,288.00 1,137.000 27,288.00 (HMA,GROUND-IN INDENTATIONS) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 2,618.00 763.000 2,594.20 763.000 2,594.20 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 17,100.00 170,384.000 17,038.40 170,384.000 17,038.40 PROGRAM CAS145 PAGE 2 DATE 07/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339704 TIME 07:49 AM ESTIMATE NO. 02 BID OPENING 10/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/09 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 07/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 232,840.37 2,136,301.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 232,840.37 2,136,301.21 ORIGINAL CONTRACT AMOUNT 2,032,599.00 TOTAL WORK COMPLETED 232,840.37 2,136,301.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -90,605.62 -90,605.62 TOTAL 142,234.75 2,045,695.59 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 11/13/08 30 05/27/09 12/01/08 07/08/09 30 121 0 0 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/09