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 01/11/11 EST. NO.04 TIME 12:55 PM 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 01/11/11 EST. NO.04 TIME 12:55 PM 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 ANTIC PIF CCO2 -3,299.33 02 REC'ED CEM-4401 10,000.00 02 50% DAMAGE CLAIMS 47,000.00 02 ANTIC PIF CCO2 3,299.33 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347004 TIME 12:55 PM ESTIMATE NO. 04 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 11/18/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 01/11/11 LOCATION FINAL 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 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 123,225.0000 123,225.00 1.000 123,225.00 05 TRAFFIC CONTROL SYSTEM LS 120,726.0000 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 07 SAND COVER TON 40.0000 20,400.00 647.520 25,900.80 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 27,300.00 63.780 33,484.50 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 490.0000 166,600.00 354.060 173,489.40 10 SCREENINGS (MEDIUM) TON 30.0000 90,600.00 3,544.220 106,326.60 11 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 575.0000 201,250.00 344.620 198,156.50 PAVEMENT INTERLAYER) 12 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.6400 160,640.00 242,213.000 155,016.32 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0950 25,650.00 268,789.000 25,534.96 PROGRAM CAS145 PAGE 2 DATE 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347004 TIME 12:55 PM ESTIMATE NO. 04 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 11/18/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 01/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 965,960.08 ADJUSTMENT OF COMPENSATION 0.00 -3,455.86 EXTRA WORK 0.00 3,333.78 SUBTOTAL AMOUNT EARNED 0.00 965,838.00 ORIGINAL CONTRACT AMOUNT 940,741.00 TOTAL WORK COMPLETED 0.00 965,838.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 965,838.00 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 06/02/10 30 10/01/10 10/01/10 11/18/10 33 0 0 23 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/11