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 05/21/07 EST. NO.01 TIME 09:53 AM R.E. NAME: DANIEL DEYO 09-307004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 230.29 E.W. @ F.A.(+) 050107 N 0001 0 0002 16.19 050207 N 0002 0 002 0001 7,557.11 E.W. @ U.P (+) 051007 N 002-10 7,803.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,803.59 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 05/21/07 EST. NO.01 TIME 09:53 AM R.E. NAME: DANIEL DEYO 09-307004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307004 TIME 09:53 AM ESTIMATE NO. 01 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 05/21/07 LOCATION PROGRESS ESTIMATE 09-MNO-108-0.0/15.0 ----------------- CIMARRON, INC. IN MONO COUNTY NEAR SONORA JUNCTION 10424 CIMARRON TRAIL AT VARIOUS LOCATIONS OAKDALE, CA 95361 FED. AID NO. N O N E REPLACE EXISTING CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 9,000.00 207.000 3,105.00 207.000 3,105.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.120 420.00 0.120 420.00 04 TEMPORARY FIBER ROLL M 20.0000 15,400.00 66.600 1,332.00 66.600 1,332.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.120 4,800.00 0.120 4,800.00 S) 07 TYPE III BARRICADE EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200.00 S) 08 TEMPORARY RAILING (TYPE K) M 200.0000 8,000.00 36.600 7,320.00 36.600 7,320.00 09 PLASTIC DRUM CHANNELIZATION DEVICE EA 200.0000 1,400.00 7.000 1,400.00 7.000 1,400.00 10 REMOVE HEADWALL EA 500.0000 4,500.00 1.000 500.00 1.000 500.00 11 DITCH EXCAVATION M3 200.0000 9,400.00 0.000 0.00 12 IMPORTED BORROW M3 100.0000 24,000.00 65.860 6,586.00 65.860 6,586.00 13 EROSION CONTROL (BLANKET) M2 10.0000 9,000.00 0.000 0.00 S) 14 PLANT (GROUP W) EA 100.0000 4,400.00 0.000 0.00 15 CLASS 2 AGGREGATE BASE M3 200.0000 9,600.00 4.400 880.00 4.400 880.00 16 ASPHALT CONCRETE (TYPE B, 12.5-MM TONN 300.0000 54,000.00 12.200 3,660.00 12.200 3,660.00 MAXIMUM GRADING) 17 MINOR CONCRETE (BACKFILL) M3 400.0000 8,400.00 3.030 1,212.00 3.030 1,212.00 F) 18 450 MM ALTERNATIVE PIPE CULVERT M 550.0000 11,000.00 0.000 0.00 19 600 MM ALTERNATIVE PIPE CULVERT M 575.0000 120,750.00 15.850 9,113.75 15.850 9,113.75 20 750 MM ALTERNATIVE PIPE CULVERT M 741.0000 17,784.00 0.000 0.00 21 900 MM ALTERNATIVE PIPE CULVERT M 1,500.0000 63,000.00 18.700 28,050.00 18.700 28,050.00 22 700 MM X 500 MM ALTERNATIVE PIPE M 1,000.0000 13,000.00 0.000 0.00 ARCH CULVERT PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307004 TIME 09:53 AM ESTIMATE NO. 01 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 450 MM CORRUGATED STEEL PIPE M 2,500.0000 2,500.00 0.000 0.00 (2.77 MM THICK) 24 600 MM CORRUGATED STEEL PIPE M 900.0000 6,300.00 2.000 1,800.00 2.000 1,800.00 (2.77 MM THICK) 25 750 MM CORRUGATED STEEL PIPE M 3,000.0000 3,000.00 0.000 0.00 (2.77 MM THICK) 26 900 MM CORRUGATED STEEL PIPE M 2,000.0000 14,000.00 0.000 0.00 (2.77 MM THICK) 27 900 MM CORRUGATED STEEL PIPE INLET EA 2,100.0000 14,700.00 0.000 0.00 (1.63 MM THICK) 28 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 2,100.00 0.000 0.00 29 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 9,100.00 1.000 350.00 1.000 350.00 30 750 MM ALTERNATIVE FLARED END SECTION EA 400.0000 800.00 0.000 0.00 31 900 MM ALTERNATIVE FLARED END SECTION EA 500.0000 3,500.00 0.000 0.00 32 700 MM X 500 MM STEEL FLARED END EA 500.0000 1,000.00 0.000 0.00 PIPE ARCH SECTION 33 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 150.0000 18,000.00 8.000 1,200.00 8.000 1,200.00 34 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,700.00 23.200 232.00 23.200 232.00 35 INLET GRATE EA 400.0000 2,800.00 0.000 0.00 36 PAINT TRAFFIC STRIPE (2-COAT) M 15.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307004 TIME 09:53 AM ESTIMATE NO. 01 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,285.75 77,285.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,803.59 7,803.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,089.34 85,089.34 37 MOBILIZATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 ORIGINAL CONTRACT AMOUNT 531,134.00 TOTAL WORK COMPLETED 96,339.34 96,339.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,339.34 96,339.34 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 09/15/06 90 05/01/07 10/02/06 09/12/07 11 146 0 0 17% 12% PROGRESS IS SATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/07