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 06/18/04 EST. NO.03 TIME 12:47 PM R.E. NAME: DANIEL DEYO 09-309504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,936.00 E.W. @ L.S.(+) 101703 N 0001 0 3,936.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,936.00 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 06/18/04 EST. NO.03 TIME 12:47 PM R.E. NAME: DANIEL DEYO 09-309504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-309504 TIME 12:47 PM ESTIMATE NO. 03 BID OPENING 05/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 09-MNO-395-63.0/63.3 ----------------- PACIFIC RESTORATION GROUP IN MONO COUNTY NEAR LEE VINING FROM PO BOX 77038 0.8 KM SOUTH TO 0.3 KM SOUTH OF CORONA, CA 92877-0101 VIRGINIA LAKES ROAD FED. AID NO. N O N E SLOPE PLANTING PHASE II ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 1.000 6,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 TEMPORARY RAILING (TYPE K) M 85.0000 45,050.00 524.000 44,540.00 S) 06 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 S) 07 EROSION CONTROL (BLANKET) M2 4.0000 36,000.00 8,091.000 32,364.00 08 EROSION CONTROL (TYPE B) M2 30.0000 90,000.00 2,400.000 72,000.00 09 PLANT (GROUP M) EA 20.0000 120,000.00 4,802.000 96,040.00 10 PLANT ESTABLISHMENT WORK LS 185,000.0000 185,000.00 0.330 61,050.00 0.332 61,420.00 11 PLANT WATER CONTAINERS EA 3.0000 36,000.00 9,604.000 28,812.00 PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-309504 TIME 12:47 PM ESTIMATE NO. 03 BID OPENING 05/20/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,050.00 380,276.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,936.00 3,936.00 SUBTOTAL AMOUNT EARNED 64,986.00 384,212.00 ORIGINAL CONTRACT AMOUNT 557,150.00 TOTAL WORK COMPLETED 64,986.00 384,212.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,986.00 384,212.00 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 06/30/03 530 09/02/03 09/02/03 10/19/05 198 0 0 2 75% 37% PROGRESS IS SATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/04