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 08/21/06 EST. NO.01 TIME 07:48 AM R.E. NAME: DANIEL DEYO 09-295104 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.01 TIME 07:48 AM R.E. NAME: DANIEL DEYO 09-295104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295104 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 09-MNO-158-5.4/5.7 ----------------- AP ENGINEERING IN MONO COUNTY NEAR JUNE LAKE AT 1271 COLUMBIA AVE. SUITE 10 0.8 KM SOUTH OF POWER HOUSE ROAD RIVERSIDE, CA 92507 AND AT 0.2 KM SOUTH OF POWER HOUSE ROAD FED. AID NO. N O N E UPGRADE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.080 640.00 0.080 640.00 03 TEMPORARY SILT FENCE M 8.0000 1,440.00 150.000 1,200.00 150.000 1,200.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.080 2,400.00 0.080 2,400.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 3,600.00 0.000 0.00 07 TEMPORARY PAVEMENT MARKING (TAPE) M2 200.0000 440.00 0.000 0.00 08 FLASHING BEACON (PORTABLE) EA 1,500.0000 6,000.00 0.000 0.00 09 TEMPORARY RAILING (TYPE K) M 120.0000 31,200.00 0.000 0.00 10 TEMPORARY CRASH CUSHION MODULE EA 140.0000 37,800.00 0.000 0.00 11 PLASTIC DRUM CHANNELIZATION DEVICE EA 50.0000 5,500.00 0.000 0.00 12 REMOVE TRAFFIC STRIPE M 6.0000 4,800.00 0.000 0.00 13 REMOVE CONCRETE M3 500.0000 2,200.00 0.000 0.00 14 DUFF M2 12.0000 5,160.00 0.000 0.00 S) 15 EROSION CONTROL (BLANKET) M2 15.0000 6,450.00 0.000 0.00 S) 16 PLANT (GROUP B) EA 80.0000 2,640.00 0.000 0.00 S) 17 CLASS 2 AGGREGATE BASE M3 250.0000 2,750.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE B) TONN 500.0000 13,500.00 0.000 0.00 19 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 41,860.00 0.000 0.00 F) 20 MINOR CONCRETE (BACKFILL) M3 350.0000 25,550.00 0.000 0.00 F) 21 450 MM CORRUGATED STEEL PIPE M 300.0000 3,900.00 0.000 0.00 (2.01 MM THICK) 22 1200 MM CORRUGATED STEEL PIPE M 840.0000 36,120.00 0.000 0.00 (3.51 MM THICK) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295104 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1225 MM X 825 MM CORRUGATED STEEL PIPE M 840.0000 42,840.00 0.000 0.00 ARCH (3.51 MM THICK) 24 150 MM PERFORATED STEEL PIPE UNDERDRAIN M 500.0000 3,000.00 0.000 0.00 25 900 MM CORRUGATED STEEL PIPE INLET M 2,115.0000 3,172.50 0.000 0.00 (3.51 MM THICK) 26 450 MM STEEL FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 27 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 400.0000 4,400.00 0.000 0.00 28 ROCK SLOPE PROTECTION M3 1,000.0000 2,100.00 0.000 0.00 (FACING, METHOD B) 29 ROCK SLOPE PROTECTION M3 400.0000 4,000.00 0.000 0.00 (BACKING NO. 2, METHOD B) 30 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 400.0000 11,600.00 0.000 0.00 31 ROCK SLOPE PROTECTION FABRIC M2 20.0000 1,320.00 0.000 0.00 32 MARKER (CULVERT) EA 80.0000 480.00 0.000 0.00 33 CABLE RAILING M 120.0000 3,960.00 0.000 0.00 S) 34 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295104 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,365.00 10,365.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,365.00 10,365.00 35 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 411,782.50 TOTAL WORK COMPLETED 10,365.00 10,365.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,365.00 10,365.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 41,178.25 50,000.00 8,821.75 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 04/25/06 60 08/12/06 05/10/06 11/07/06 5 0 0 0 2% 8% PROGRESS IS SATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06