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 02/18/11 EST. NO.04 TIME 06:46 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 02/18/11 EST. NO.04 TIME 06:46 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 ANTICPATED CCO 3 -900.05 04 -900.05 -147,400.05 TOTAL DEDUCTIONS -900.05 -147,400.05 PROGRAM CAS145 PAGE 1 DATE 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 06:46 AM ESTIMATE NO. 04 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 02/18/11 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 02/18/11 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 1.000 600.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 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 1.000 94,000.00 07 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 1.000 209,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 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 1,034.00 704.000 774.40 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 23.250 222.04 463.030 4,421.94 13 MODIFIED BINDER TON 650.0000 312,000.00 110.810 72,026.50 453.720 294,918.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 28,800.00 20.920 8,368.00 59.500 23,800.00 15 SCREENINGS (HOT-APPLIED) TON 31.6500 131,347.50 354.030 11,205.05 2,807.760 88,865.60 16 CENTERLINE RUMBLE STRIP (GROUND-IN STA 98.0000 4,214.00 43.000 4,214.00 INDENTATIONS) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 292.50 4.500 292.50 (0.063"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 50.0000 100.00 2.000 100.00 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 17,850.00 241,659.000 16,916.13 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8000 6,606.00 3,664.000 6,595.20 21 PAVEMENT MARKER EA 8.5000 7,990.00 708.000 6,018.00 (RETROREFLECTIVE-RECESSED) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 06:46 AM ESTIMATE NO. 04 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 02/18/11 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 02/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,821.59 788,419.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,257.29 SUBTOTAL AMOUNT EARNED 91,821.59 794,677.16 ORIGINAL CONTRACT AMOUNT 859,006.00 TOTAL WORK COMPLETED 91,821.59 794,677.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -900.05 -147,400.05 TOTAL 90,921.54 647,277.11 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 48 0 14 90% 100% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 12/15/10. DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/11