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 04/21/08 EST. NO.10 TIME 01:56 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 --------------------------------------------------------------------------- 002 0004 376.37 E.W. @ F.A.(+) 030608 N 04 0 376.37 TOTAL THIS ESTIMATE 31,684.97 TOTAL PREVIOUS ESTIMATE 32,061.34 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 04/21/08 EST. NO.10 TIME 01:56 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 ANTIC. LIQ'S15D@1200 -18,000.00 10 -18,000.00 -18,000.00 TOTAL DEDUCTIONS -18,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307904 TIME 01:56 PM ESTIMATE NO. 10 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 04/20/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 04/21/08 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 0.019 20,843.00 0.993 1,089,321.00 PROGRAM CAS145 PAGE 2 DATE 04/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307904 TIME 01:56 PM ESTIMATE NO. 10 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 04/20/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 04/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,843.00 1,089,321.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 376.37 32,061.34 SUBTOTAL AMOUNT EARNED 21,219.37 1,121,382.34 ORIGINAL CONTRACT AMOUNT 1,097,000.00 TOTAL WORK COMPLETED 21,219.37 1,121,382.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -18,000.00 TOTAL 3,219.37 1,103,382.34 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 06/07/07 125 06/19/07 06/22/07 04/23/08 194 10 46 13 99% 100% PROGRESS UNSATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/08