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.02 TIME 11:03 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 09/16/10 EST. NO.02 TIME 11:03 AM R.E. NAME: DANIEL DEYO 09-347104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOT STRIPED 50% -200,732.69 02 -200,732.69 -200,732.69 TOTAL DEDUCTIONS -200,732.69 -200,732.69 PROGRAM CAS145 PAGE 1 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 11:03 AM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/16/10 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 0.570 342.00 0.700 420.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.9000 5,684.00 975.000 4,777.50 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 30.000 4,500.00 06 CONSTRUCTION AREA SIGNS LS 94,000.0000 94,000.00 0.500 47,000.00 07 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.570 119,130.00 0.700 146,300.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.570 1,710.00 0.700 2,100.00 09 REMOVE PAINTED PAVEMENT MARKING SQFT 6.9000 23,253.00 1,214.000 8,376.60 3,214.000 22,176.60 10 REMOVE PAVEMENT MARKER EA 1.1000 1,034.00 300.000 330.00 11 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 12 SAND COVER TON 9.5500 6,685.00 528.830 5,050.33 528.830 5,050.33 13 MODIFIED BINDER TON 650.0000 312,000.00 366.650 238,322.50 466.650 303,322.50 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 28,800.00 38.580 15,432.00 38.580 15,432.00 15 SCREENINGS (HOT-APPLIED) TON 31.6500 131,347.50 1,653.730 52,340.55 2,453.730 77,660.55 16 CENTERLINE RUMBLE STRIP (GROUND-IN STA 98.0000 4,214.00 10.000 980.00 10.000 980.00 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 0.700 1,050.00 0.700 1,050.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 11:03 AM ESTIMATE NO. 02 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 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 442,733.98 632,899.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 442,733.98 632,899.48 ORIGINAL CONTRACT AMOUNT 859,006.00 TOTAL WORK COMPLETED 442,733.98 632,899.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -200,732.69 -200,732.69 TOTAL 242,001.29 432,166.79 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 21 0 0 0 72% 70% PROGRESS IS SATISFACTORY CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/10