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.02 TIME 07:45 AM R.E. NAME: DANIEL DEYO 09-343004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 5,426.95 E.W. @ L.S.(+) 082310 N 2-1 0 0002 -11,782.65 A.C. @ U.P.(-) 082310 N 2-2 0 -6,355.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -6,355.70 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 08/24/10 EST. NO.02 TIME 07:45 AM R.E. NAME: DANIEL DEYO 09-343004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. API FLUCTUAT. -5,180.85 02 ANTIC. LIQ 19D@$1900 -36,100.00 02 CHIP TEST FAILURES -2,773.38 02 5% DAMAGE CLAIMS -42,950.00 02 -87,004.23 -87,004.23 TOTAL DEDUCTIONS -87,004.23 -87,004.23 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343004 TIME 07:45 AM ESTIMATE NO. 02 BID OPENING 04/28/10 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-6-17.5/26.5 ----------------- INTERNATIONAL SURFACING IN MONO COUNTY AT AND NEAR BENTON SYSTEMS FROM 2.1 MILES NORTH OF CINNAMON PO BOX 4770 RANCH ROAD TO 0.8 MILE NORTH OF MODESTO CA 95352 ROUTE 120 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 1,000.0000 1,000.00 0.500 500.00 0.660 660.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.5700 2,193.60 420.000 1,919.40 05 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 430.00 1.000 430.00 06 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 07 TRAFFIC CONTROL SYSTEM LS 63,000.9000 63,000.90 0.500 31,500.45 0.660 41,580.59 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.500 4,000.00 0.660 5,280.00 09 SAND COVER TON 125.0000 46,250.00 377.230 47,153.75 377.230 47,153.75 10 MODIFIED BINDER TON 650.0000 214,500.00 181.720 118,118.00 255.470 166,055.50 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 755.0000 29,445.00 52.350 39,524.25 52.350 39,524.25 12 SCREENINGS (HOT-APPLIED) TON 72.0000 173,520.00 1,688.530 121,574.16 2,356.530 169,670.16 13 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 604.0000 151,000.00 171.260 103,441.04 223.930 135,253.72 PAVEMENT INTERLAYER) 14 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.7200 133,920.00 108,875.000 78,390.00 151,383.000 108,995.76 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 121.50 0.000 0.00 (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 240.0000 480.00 2.000 480.00 2.000 480.00 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 14,160.00 144,165.000 17,299.80 144,165.000 17,299.80 18 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1000 1,134.00 547.000 1,148.70 547.000 1,148.70 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343004 TIME 07:45 AM ESTIMATE NO. 02 BID OPENING 04/28/10 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 563,130.15 740,951.63 ADJUSTMENT OF COMPENSATION -11,782.65 -11,782.65 EXTRA WORK 5,426.95 5,426.95 SUBTOTAL AMOUNT EARNED 556,774.45 734,595.93 ORIGINAL CONTRACT AMOUNT 850,405.00 TOTAL WORK COMPLETED 556,774.45 734,595.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -87,004.23 -87,004.23 TOTAL 469,770.22 647,591.70 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 06/02/10 25 07/09/10 07/09/10 09/06/10 34 0 0 4 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10