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 09/16/10 EST. NO.03 TIME 10:56 AM 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 09/16/10 EST. NO.03 TIME 10:56 AM R.E. NAME: DANIEL DEYO 09-343004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. API FLUCTUAT. -5,180.85 02 ANTIC. LIQ 19D@$1900 -36,100.00 02 CHIP TEST FAILURES -2,773.38 02 5% DAMAGE CLAIMS -42,950.00 02 LIQ 21 DAYS @$1900 -39,900.00 03 RELEASE LIQ 19D@1900 36,100.00 03 -3,800.00 -90,804.23 TOTAL DEDUCTIONS -3,800.00 -90,804.23 PROGRAM CAS145 PAGE 1 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343004 TIME 10:56 AM ESTIMATE NO. 03 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 09/16/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/16/10 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 0.340 340.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.5700 2,193.60 420.000 1,919.40 05 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 430.00 1.000 430.00 06 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 1.000 9,500.00 07 TRAFFIC CONTROL SYSTEM LS 63,000.9000 63,000.90 0.340 21,420.31 1.000 63,000.90 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.340 2,720.00 1.000 8,000.00 09 SAND COVER TON 125.0000 46,250.00 377.230 47,153.75 10 MODIFIED BINDER TON 650.0000 214,500.00 255.470 166,055.50 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 755.0000 29,445.00 52.350 39,524.25 12 SCREENINGS (HOT-APPLIED) TON 72.0000 173,520.00 2,356.530 169,670.16 13 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 604.0000 151,000.00 223.930 135,253.72 PAVEMENT INTERLAYER) 14 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.7200 133,920.00 151,383.000 108,995.76 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 121.50 4.500 121.50 4.500 121.50 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 240.0000 480.00 2.000 480.00 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 14,160.00 144,165.000 17,299.80 18 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1000 1,134.00 547.000 1,148.70 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343004 TIME 10:56 AM ESTIMATE NO. 03 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 09/16/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,101.81 771,053.44 ADJUSTMENT OF COMPENSATION 0.00 -11,782.65 EXTRA WORK 0.00 5,426.95 SUBTOTAL AMOUNT EARNED 30,101.81 764,697.74 ORIGINAL CONTRACT AMOUNT 850,405.00 TOTAL WORK COMPLETED 30,101.81 764,697.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,800.00 -90,804.23 TOTAL 26,301.81 673,893.51 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 10/22/10 43 0 0 4 88% 100% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/10