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 07/21/10 EST. NO.01 TIME 02:41 PM R.E. NAME: DANIEL DEYO 09-343004 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 02:41 PM R.E. NAME: DANIEL DEYO 09-343004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343004 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 09-MNO-6-17.5/26.5 ----------------- INTERNATIONAL SURFACING IN MONO COUNTY AT AND NEAR BENTON SYSTEMS FROM 2.1 MILES NORTH OF CINNAMON PO BOX 4770 RANCH ROAD TO 0.8 MILE NORTH OF MODESTO, CA 95352 ROUTE 120 FED. AID NO. N O N E PLACE MODIFIED BINDER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.160 160.00 0.160 160.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.5700 2,193.60 420.000 1,919.40 420.000 1,919.40 05 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 430.00 1.000 430.00 1.000 430.00 06 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 0.500 4,750.00 07 TRAFFIC CONTROL SYSTEM LS 63,000.9000 63,000.90 0.160 10,080.14 0.160 10,080.14 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.160 1,280.00 0.160 1,280.00 09 SAND COVER TON 125.0000 46,250.00 0.000 0.00 10 MODIFIED BINDER TON 650.0000 214,500.00 73.750 47,937.50 73.750 47,937.50 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 755.0000 29,445.00 0.000 0.00 12 SCREENINGS (HOT-APPLIED) TON 72.0000 173,520.00 668.000 48,096.00 668.000 48,096.00 13 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 604.0000 151,000.00 52.670 31,812.68 52.670 31,812.68 PAVEMENT INTERLAYER) 14 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.7200 133,920.00 42,508.000 30,605.76 42,508.000 30,605.76 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 121.50 0.000 0.00 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 240.0000 480.00 0.000 0.00 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 14,160.00 0.000 0.00 18 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1000 1,134.00 0.000 0.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343004 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 177,821.48 177,821.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 177,821.48 177,821.48 ORIGINAL CONTRACT AMOUNT 850,405.00 TOTAL WORK COMPLETED 177,821.48 177,821.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,821.48 177,821.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/02/10 25 07/09/10 07/09/10 08/18/10 8 0 0 4 21% 16% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10