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 11/09/07 EST. NO.06 TIME 09:56 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 --------------------------------------------------------------------------- *** 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 11/09/07 EST. NO.06 TIME 09:56 AM R.E. NAME: DANIEL DEYO 09-307004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. ADJ ITEM 20 -5,346.13 05 ANTIC. ADJ ITEM 23 -6,340.82 05 LIQUIDATED DAMAGES -3,300.00 05 ANTIC. ADJ ITEM 23 6,340.82 06 RELEASE LIQ 3,300.00 06 9,640.82 -5,346.13 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 REC'ED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 14,640.82 -5,346.13 PROGRAM CAS145 PAGE 1 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307004 TIME 09:56 AM ESTIMATE NO. 06 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 10/12/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 11/09/07 LOCATION SEMI-FINAL 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 9,000.00 579.400 8,691.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 04 TEMPORARY FIBER ROLL M 20.0000 15,400.00 707.600 14,152.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 07 TYPE III BARRICADE EA 200.0000 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 09 PLASTIC DRUM CHANNELIZATION DEVICE EA 200.0000 1,400.00 7.000 1,400.00 10 REMOVE HEADWALL EA 500.0000 4,500.00 11.000 5,500.00 11 DITCH EXCAVATION M3 200.0000 9,400.00 47.600 9,520.00 12 IMPORTED BORROW M3 100.0000 24,000.00 252.440 25,244.00 13 EROSION CONTROL (BLANKET) M2 10.0000 9,000.00 608.990 6,089.90 S) 14 PLANT (GROUP W) EA 100.0000 4,400.00 44.000 4,400.00 15 CLASS 2 AGGREGATE BASE M3 200.0000 9,600.00 38.460 7,692.00 16 ASPHALT CONCRETE (TYPE B, 12.5-MM TONN 300.0000 54,000.00 59.730 17,919.00 MAXIMUM GRADING) 17 MINOR CONCRETE (BACKFILL) M3 400.0000 8,400.00 38.300 15,320.00 F) 18 450 MM ALTERNATIVE PIPE CULVERT M 550.0000 11,000.00 20.700 11,385.00 19 600 MM ALTERNATIVE PIPE CULVERT M 575.0000 120,750.00 194.040 111,573.00 20 750 MM ALTERNATIVE PIPE CULVERT M 741.0000 17,784.00 40.200 29,788.20 21 900 MM ALTERNATIVE PIPE CULVERT M 1,500.0000 63,000.00 42.700 64,050.00 22 700 MM X 500 MM ALTERNATIVE PIPE M 1,000.0000 13,000.00 12.850 12,850.00 ARCH CULVERT PROGRAM CAS145 PAGE 2 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307004 TIME 09:56 AM ESTIMATE NO. 06 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 10/12/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 11/09/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -3.500 -8,750.00 1.000 2,500.00 (2.77 MM THICK) 24 600 MM CORRUGATED STEEL PIPE M 900.0000 6,300.00 8.000 7,200.00 (2.77 MM THICK) 25 750 MM CORRUGATED STEEL PIPE M 3,000.0000 3,000.00 1.000 3,000.00 (2.77 MM THICK) 26 900 MM CORRUGATED STEEL PIPE M 2,000.0000 14,000.00 8.200 16,400.00 (2.77 MM THICK) 27 900 MM CORRUGATED STEEL PIPE INLET EA 2,100.0000 14,700.00 7.000 14,700.00 (1.63 MM THICK) 28 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 2,100.00 6.000 1,800.00 29 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 9,100.00 24.000 8,400.00 30 750 MM ALTERNATIVE FLARED END SECTION EA 400.0000 800.00 2.000 800.00 31 900 MM ALTERNATIVE FLARED END SECTION EA 500.0000 3,500.00 6.000 3,000.00 32 700 MM X 500 MM STEEL FLARED END EA 500.0000 1,000.00 2.000 1,000.00 PIPE ARCH SECTION 33 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 150.0000 18,000.00 101.460 15,219.00 34 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,700.00 254.330 2,543.30 35 INLET GRATE EA 400.0000 2,800.00 7.000 2,800.00 36 PAINT TRAFFIC STRIPE (2-COAT) M 15.0000 1,800.00 82.320 1,234.80 PROGRAM CAS145 PAGE 3 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307004 TIME 09:56 AM ESTIMATE NO. 06 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 10/12/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 11/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -8,750.00 485,691.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,584.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -8,750.00 519,276.03 37 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 531,134.00 TOTAL WORK COMPLETED -8,750.00 534,276.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,640.82 -5,346.13 TOTAL 5,890.82 528,929.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/15/06 90 05/01/07 10/02/06 10/12/07 103 154 0 10 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/07