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 08/03/09 EST. NO.03 TIME 01:49 PM 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 --------------------------------------------------------------------------- 002 0001 -70,605.62 A.C. @ U.P.(-) 071509 N 2-1 0 -70,605.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -70,605.62 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 08/03/09 EST. NO.03 TIME 01:49 PM R.E. NAME: DANIEL DEYO 09-339704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO 2 -70,605.62 02 RELEASE CCO2 70,605.62 03 70,605.62 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 02 REC'ED CEM-4401 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 90,605.62 0.00 PROGRAM CAS145 PAGE 1 DATE 08/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339704 TIME 01:49 PM ESTIMATE NO. 03 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 08/03/09 LOCATION SEMI-FINAL ESTIMATE 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 1.000 14,273.41 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 STREET SWEEPING LS 35,248.0400 35,248.04 1.000 35,248.04 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 05 TRAFFIC CONTROL SYSTEM LS 110,779.5500 110,779.55 1.000 110,779.55 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 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 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 (HMA,GROUND-IN INDENTATIONS) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 2,618.00 763.000 2,594.20 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 17,100.00 170,384.000 17,038.40 PROGRAM CAS145 PAGE 2 DATE 08/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339704 TIME 01:49 PM ESTIMATE NO. 03 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 08/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,136,301.21 ADJUSTMENT OF COMPENSATION -70,605.62 -70,605.62 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -70,605.62 2,065,695.59 ORIGINAL CONTRACT AMOUNT 2,032,599.00 TOTAL WORK COMPLETED -70,605.62 2,065,695.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 90,605.62 0.00 TOTAL 20,000.00 2,065,695.59 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 08/03/09