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 12/20/10 EST. NO.03 TIME 07:53 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 --------------------------------------------------------------------------- 001 0001 793.65 E.W. @ F.A.(+) 082010 N 0001 0 0003 1,249.92 082310 N 0003 0 0004 985.65 082410 N 0004 0 0005 932.78 082510 N 0005 0 0006 1,144.23 082610 N 0006 0 0007 793.64 082710 N 0007 0 0008 227.14 092210 N 0008 0 0009 130.28 091010 N 0009 0 6,257.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,257.29 TOTAL TO DATE 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 12/20/10 EST. NO.03 TIME 07:53 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 MISSING DOC -10,000.00 03 SNTIC LIQ 55D @$1900 -104,500.00 03 STRIPING COMPLETED 200,732.69 03 10% SEAL COAT SURF -32,000.00 03 54,232.69 -146,500.00 TOTAL DEDUCTIONS 54,232.69 -146,500.00 PROGRAM CAS145 PAGE 1 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 07:53 AM ESTIMATE NO. 03 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 12/20/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 12/20/10 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 0.300 180.00 1.000 600.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 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 1.000 94,000.00 07 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.300 62,700.00 1.000 209,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 09 REMOVE PAINTED PAVEMENT MARKING SQFT 6.9000 23,253.00 3,214.000 22,176.60 10 REMOVE PAVEMENT MARKER EA 1.1000 1,034.00 404.000 444.40 704.000 774.40 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 -89.050 -850.43 439.780 4,199.90 13 MODIFIED BINDER TON 650.0000 312,000.00 -123.740 -80,431.00 342.910 222,891.50 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 28,800.00 38.580 15,432.00 15 SCREENINGS (HOT-APPLIED) TON 31.6500 131,347.50 2,453.730 77,660.55 16 CENTERLINE RUMBLE STRIP (GROUND-IN STA 98.0000 4,214.00 33.000 3,234.00 43.000 4,214.00 INDENTATIONS) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 292.50 4.500 292.50 4.500 292.50 (0.063"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 50.0000 100.00 2.000 100.00 2.000 100.00 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 17,850.00 241,659.000 16,916.13 241,659.000 16,916.13 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8000 6,606.00 3,664.000 6,595.20 3,664.000 6,595.20 21 PAVEMENT MARKER EA 8.5000 7,990.00 708.000 6,018.00 708.000 6,018.00 (RETROREFLECTIVE-RECESSED) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 07:53 AM ESTIMATE NO. 03 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 12/20/10 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,698.80 696,598.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,257.29 6,257.29 SUBTOTAL AMOUNT EARNED 69,956.09 702,855.57 ORIGINAL CONTRACT AMOUNT 859,006.00 TOTAL WORK COMPLETED 69,956.09 702,855.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 54,232.69 -146,500.00 TOTAL 124,188.78 556,355.57 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 06/01/11 80 5 0 14 80% 100% PROGRESS UNSATISFACTORY CCO *** SUSPENDED ON 12/15/10. DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/10