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 05/27/08 EST. NO.11 TIME 08:05 AM 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 0005 94.06 E.W. @ F.A.(+) 030608 N 05 0 006 0001 -413.25 A.C. @ L.S.(-) 042808 N 6-1 0 007 0001 2,370.77 E.W. @ F.A.(+) 050908 N 01 0 0002 830.64 051308 N 02 0 2,882.22 TOTAL THIS ESTIMATE 32,061.34 TOTAL PREVIOUS ESTIMATE 34,943.56 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 05/27/08 EST. NO.11 TIME 08:05 AM 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 MISSING CEM-2402 -10,000.00 11 RELEASE ANTIC.LIQ. 18,000.00 11 8,000.00 -10,000.00 TOTAL DEDUCTIONS 8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307904 TIME 08:05 AM ESTIMATE NO. 11 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 05/13/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 05/27/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.007 7,679.00 1.000 1,097,000.00 PROGRAM CAS145 PAGE 2 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-307904 TIME 08:05 AM ESTIMATE NO. 11 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 05/13/08 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,679.00 1,097,000.00 ADJUSTMENT OF COMPENSATION -413.25 -413.25 EXTRA WORK 3,295.47 35,356.81 SUBTOTAL AMOUNT EARNED 10,561.22 1,131,943.56 ORIGINAL CONTRACT AMOUNT 1,097,000.00 TOTAL WORK COMPLETED 10,561.22 1,131,943.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -10,000.00 TOTAL 18,561.22 1,121,943.56 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 06/07/07 125 06/19/07 06/22/07 05/13/08 211 10 73 13 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/08