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 02/21/08 EST. NO.08 TIME 01:03 PM R.E. NAME: DANIEL DEYO 09-307904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 15,503.93 E.W. @ L.S.(+) 022008 N 3-1 0 004 0001 10,484.35 E.W. @ L.S.(+) 022008 N 4-1 0 25,988.28 TOTAL THIS ESTIMATE 3,205.69 TOTAL PREVIOUS ESTIMATE 29,193.97 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 02/21/08 EST. NO.08 TIME 01:03 PM R.E. NAME: DANIEL DEYO 09-307904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 07 REC'ED CEM-4401 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307904 TIME 01:03 PM ESTIMATE NO. 08 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 02/21/08 LOCATION PROGRESS ESTIMATE 09-MNO-5712 ----------------- DENBOER ENGINEERING AND CONSTR IN MONO COUNTY NEAR TOMS PLACE AT 4575 E. CAMINO PAROCELA THE MCGEE CREEK MAINTENANCE STATION PALM SPRINGS, CA 92264 FED. AID NO. N O N E CONSTRUCT MECHANICS FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 1097,000.0000 1,097,000.00 0.044 48,268.00 0.840 921,480.00 PROGRAM CAS145 PAGE 2 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307904 TIME 01:03 PM ESTIMATE NO. 08 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,268.00 921,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,988.28 29,193.97 SUBTOTAL AMOUNT EARNED 74,256.28 950,673.97 ORIGINAL CONTRACT AMOUNT 1,097,000.00 TOTAL WORK COMPLETED 74,256.28 950,673.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 84,256.28 950,673.97 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 06/07/07 125 06/19/07 06/22/07 03/20/08 153 10 46 3 84% 88% PROGRESS IS SATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/08