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 10/29/12 EST. NO.08 TIME 09:27 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 --------------------------------------------------------------------------- 006 0001 900.00 A.C. @ L.S.(+) 101212 N 06-001 900.00 TOTAL THIS ESTIMATE -23,443.84 TOTAL PREVIOUS ESTIMATE -22,543.84 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 10/29/12 EST. NO.08 TIME 09:27 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 MISSING CEM-4401 -1,000.00 05 RELEASE ANTIC LIQ 104,500.00 05 RELEASE 10% SEALCOAT 32,000.00 05 0.00 -11,900.05 LIQUIDATED DAMAGES 54 DAYS@$1900/DAY -102,600.00 05 RETURN 39 DAYS LIQ 74,100.00 08 74,100.00 -28,500.00 TOTAL DEDUCTIONS 74,100.00 -40,400.05 PROGRAM CAS145 PAGE 1 DATE 10/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 09:27 AM ESTIMATE NO. 08 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 07/06/11 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/29/12 LOCATION RERUN FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 1.000 600 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.9000 5,684.00 975.000 4,777 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 30.000 4,500 006 CONSTRUCTION AREA SIGNS LS 94,000.0000 94,000.00 1.000 94,000 007 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 1.000 209,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 009 REMOVE PAINTED PAVEMENT MARKING SQFT 6.9000 23,253.00 3,214.000 22,176 010 REMOVE PAVEMENT MARKER EA 1.1000 1,034.00 704.000 774 011 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350 012 SAND COVER TON 9.5500 6,685.00 463.030 4,421 013 MODIFIED BINDER TON 650.0000 312,000.00 453.720 294,918 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 28,800.00 59.500 23,800 015 SCREENINGS (HOT-APPLIED) TON 31.6500 131,347.50 3,039.410 96,197 016 CENTERLINE RUMBLE STRIP (GROUND-IN STA 98.0000 4,214.00 43.000 4,214 INDENTATIONS) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 292.50 4.500 292 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 50.0000 100.00 2.000 100 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 17,850.00 241,659.000 16,916 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8000 6,606.00 3,664.000 6,595 021 PAVEMENT MARKER EA 8.5000 7,990.00 708.000 6,018 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347104 TIME 09:27 AM ESTIMATE NO. 08 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 07/06/11 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 795,751.60 ADJUSTMENT OF COMPENSATION 900.00 -28,801.13 EXTRA WORK 0.00 6,257.29 SUBTOTAL AMOUNT EARNED 900.00 773,207.76 ORIGINAL CONTRACT AMOUNT 859,006.00 TOTAL WORK COMPLETED 900.00 773,207.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 74,100.00 -40,400.05 TOTAL 75,000.00 732,807.71 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 06/14/10 30 08/17/10 08/17/10 07/06/11 30 142 0 14 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/12