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 09/13/06 EST. NO.02 TIME 12:47 PM R.E. NAME: DANIEL DEYO 09-294104 --------------------------------------------------------------------------- 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 09/13/06 EST. NO.02 TIME 12:47 PM R.E. NAME: DANIEL DEYO 09-294104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -452.25 01 OVERBID ITEM NO. 001 452.25 02 452.25 0.00 TOTAL DEDUCTIONS -4,547.75 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-294104 TIME 12:47 PM ESTIMATE NO. 02 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/07/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/13/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-395-24.3/25.7 ---------------------------------- CROWN FENCE CO. IN MONO COUNTY NEAR TOMS PLACE 12118 BLOOMFIELD AVE. FROM 0.7 KM NORTH OF HOT CREEK SANTA FE SPRINGS, CA 90670 HATCHERY ROAD TO 8.0 KM SOUTH OF MAMMOTH SCENIC LOOP ROAD FED. AID NO. N O N E INSTALL STANDARD FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,353.0000 1,353.00 0.250 338.25 1.000 1,353.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,815.0000 1,815.00 0.450 816.75 1.000 1,815.00 03 CONSTRUCTION AREA SIGNS LS 2,375.0000 2,375.00 0.250 593.75 1.000 2,375.00 04 TRAFFIC CONTROL SYSTEM LS 5,210.0000 5,210.00 0.450 2,344.50 1.000 5,210.00 05 REMOVE FENCE M 4.4000 20,900.00 2,375.000 10,450.00 4,750.000 20,900.00 06 REMOVE GATE EA 385.0000 1,540.00 4.000 1,540.00 07 RECONSTRUCT FENCE (TYPE BW) M 20.0000 2,600.00 126.000 2,520.00 126.000 2,520.00 08 FENCE (TYPE BW, 4-STRAND) M 16.2000 76,950.00 2,375.000 38,475.00 4,750.000 76,950.00 09 4.3 M METAL GATE M 1,692.0000 5,076.00 3.000 5,076.00 PROGRAM CAS145 PAGE 2 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-294104 TIME 12:47 PM ESTIMATE NO. 02 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/07/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,538.25 117,739.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,538.25 117,739.00 ORIGINAL CONTRACT AMOUNT 117,819.00 TOTAL WORK COMPLETED 55,538.25 117,739.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,547.75 -5,000.00 TOTAL 50,990.50 112,739.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 1,353.00 603.00 PROGRAM 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 04/21/06 35 07/25/06 06/15/06 09/07/06 33 27 0 0 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/06