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 08/24/10 EST. NO.01 TIME 11:02 AM R.E. NAME: DANIEL DEYO 09-347104 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.01 TIME 11:02 AM R.E. NAME: DANIEL DEYO 09-347104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 09-MNO-395-106.3/120.4 ----------------- WEST COAST PAVING AND CHIP IN MONO COUNTY NEAR WALKER FROM SEALING EASTSIDE LANE TO THE NEVADA STATE PO BOX 1231 LINE YREKA CA 96097 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 600.0000 600.00 0.130 78.00 0.130 78.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.9000 5,684.00 975.000 4,777.50 975.000 4,777.50 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 30.000 4,500.00 30.000 4,500.00 06 CONSTRUCTION AREA SIGNS LS 94,000.0000 94,000.00 0.500 47,000.00 0.500 47,000.00 07 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.130 27,170.00 0.130 27,170.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.130 390.00 0.130 390.00 09 REMOVE PAINTED PAVEMENT MARKING SQFT 6.9000 23,253.00 2,000.000 13,800.00 2,000.000 13,800.00 10 REMOVE PAVEMENT MARKER EA 1.1000 1,034.00 300.000 330.00 300.000 330.00 11 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350.00 12 SAND COVER TON 9.5500 6,685.00 0.000 0.00 13 MODIFIED BINDER TON 650.0000 312,000.00 100.000 65,000.00 100.000 65,000.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 28,800.00 0.000 0.00 15 SCREENINGS (HOT-APPLIED) TON 31.6500 131,347.50 800.000 25,320.00 800.000 25,320.00 16 CENTERLINE RUMBLE STRIP (GROUND-IN STA 98.0000 4,214.00 0.000 0.00 INDENTATIONS) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 292.50 0.000 0.00 (0.063"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 50.0000 100.00 0.000 0.00 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 17,850.00 0.000 0.00 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8000 6,606.00 0.000 0.00 21 PAVEMENT MARKER EA 8.5000 7,990.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190,165.50 190,165.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 190,165.50 190,165.50 ORIGINAL CONTRACT AMOUNT 859,006.00 TOTAL WORK COMPLETED 190,165.50 190,165.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,165.50 190,165.50 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 06/14/10 30 08/17/10 08/17/10 09/28/10 4 0 0 0 22% 13% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10