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 10/26/10 EST. NO.01 TIME 08:33 AM R.E. NAME: DANIEL DEYO 09-347004 --------------------------------------------------------------------------- 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 10/26/10 EST. NO.01 TIME 08:33 AM R.E. NAME: DANIEL DEYO 09-347004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 01 50% DAMAGE CLAIMS -47,000.00 01 -57,000.00 -57,000.00 TOTAL DEDUCTIONS -57,000.00 -57,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347004 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE 09-SBD-127-10.5/27.5 ----------------- GRAHAM CONTRACTORS, INC. IN SAN BERNARDINO COUNTY ABOUT 10 PO BOX 26770 MILES NORTH OF BAKER FROM 2.3 MILES SAN JOSE CA 95159 NORTH OF SILVER LAKE ROAD TO 10.7 MILES NORTH OF RIGGS ROAD 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 300.0000 300.00 1.000 300.00 1.000 300.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 123,225.0000 123,225.00 1.000 123,225.00 1.000 123,225.00 05 TRAFFIC CONTROL SYSTEM LS 120,726.0000 120,726.00 1.000 120,726.00 1.000 120,726.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 07 SAND COVER TON 40.0000 20,400.00 647.520 25,900.80 647.520 25,900.80 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 27,300.00 63.780 33,484.50 63.780 33,484.50 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 490.0000 166,600.00 354.060 173,489.40 354.060 173,489.40 10 SCREENINGS (MEDIUM) TON 30.0000 90,600.00 3,521.030 105,630.90 3,521.030 105,630.90 11 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 575.0000 201,250.00 316.940 182,240.50 316.940 182,240.50 PAVEMENT INTERLAYER) 12 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.6400 160,640.00 237,227.000 151,825.28 237,227.000 151,825.28 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0950 25,650.00 268,789.000 25,534.96 268,789.000 25,534.96 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347004 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 946,157.34 946,157.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 946,157.34 946,157.34 ORIGINAL CONTRACT AMOUNT 940,741.00 TOTAL WORK COMPLETED 946,157.34 946,157.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -57,000.00 -57,000.00 TOTAL 889,157.34 889,157.34 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 30 10/01/10 10/01/10 11/20/10 10 0 0 3 96% 23% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/10