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 10/23/06 EST. NO.03 TIME 02:35 PM 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 10/23/06 EST. NO.03 TIME 02:35 PM R.E. NAME: DANIEL DEYO 09-295104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATIONS -15,300.00 03 -15,300.00 -15,300.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 035 -8,380.66 02 OVERBID ITEM NO. 035 -441.09 03 -441.09 -8,821.75 TOTAL DEDUCTIONS -5,741.09 -24,121.75 PROGRAM CAS145 PAGE 1 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295104 TIME 02:35 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/23/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.330 2,640.00 0.780 6,240.00 03 TEMPORARY SILT FENCE M 8.0000 1,440.00 150.000 1,200.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.330 9,900.00 0.780 23,400.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 3,600.00 152.000 912.00 582.000 3,492.00 07 TEMPORARY PAVEMENT MARKING (TAPE) M2 200.0000 440.00 2.200 440.00 08 FLASHING BEACON (PORTABLE) EA 1,500.0000 6,000.00 1.000 1,500.00 3.000 4,500.00 09 TEMPORARY RAILING (TYPE K) M 120.0000 31,200.00 251.300 30,156.00 10 TEMPORARY CRASH CUSHION MODULE EA 140.0000 37,800.00 264.000 36,960.00 11 PLASTIC DRUM CHANNELIZATION DEVICE EA 50.0000 5,500.00 105.000 5,250.00 12 REMOVE TRAFFIC STRIPE M 6.0000 4,800.00 300.000 1,800.00 13 REMOVE CONCRETE M3 500.0000 2,200.00 0.500 250.00 3.500 1,750.00 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 20.000 26,000.00 20.000 26,000.00 F) 20 MINOR CONCRETE (BACKFILL) M3 350.0000 25,550.00 7.000 2,450.00 71.000 24,850.00 F) 21 450 MM CORRUGATED STEEL PIPE M 300.0000 3,900.00 13.000 3,900.00 13.000 3,900.00 (2.01 MM THICK) 22 1200 MM CORRUGATED STEEL PIPE M 840.0000 36,120.00 12.600 10,584.00 42.600 35,784.00 (3.51 MM THICK) PROGRAM CAS145 PAGE 2 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295104 TIME 02:35 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 51.000 42,840.00 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 1.450 3,066.75 1.450 3,066.75 (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 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295104 TIME 02:35 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,202.75 257,753.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,202.75 257,753.75 35 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 411,782.50 TOTAL WORK COMPLETED 63,702.75 307,753.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,741.09 -24,121.75 TOTAL 57,961.66 283,632.00 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 11/14/06 47 67 0 3 72% 73% PROGRESS IS SATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/06