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 08/21/06 EST. NO.03 TIME 07:54 AM R.E. NAME: DANIEL DEYO 09-312804 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.03 TIME 07:54 AM R.E. NAME: DANIEL DEYO 09-312804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312804 TIME 07:54 AM ESTIMATE NO. 03 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 09-MNO-395-13.5/75.4 ----------------- CLAYBORN CONTRACTING GROUP, IN MONO COUNTY NEAR TOMS PLACE AT INC. THE CROWLEY LAKE DRIVE OVERCROSSING 10556 COMBIE ROAD AND IN LEE VINING AT FIRST STREET AUBURN, CA 95602-8908 AT THE LEE VINING MAINTENANCE STATION FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.380 456.00 0.620 744.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.380 1,140.00 0.620 1,860.00 S) 05 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 135,900.00 15,091.000 135,819.00 F) 06 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 15,100.00 13,582.000 13,582.00 13,582.000 13,582.00 SF) 07 1220 MM CAST-IN-DRILLED-HOLE M 6,000.0000 78,000.00 13.420 80,520.00 S) CONCRETE PILE (SIGN FOUNDATION) 08 CHANGEABLE MESSAGE SIGN SYSTEM LS 156,220.0000 156,220.00 0.500 78,110.00 0.600 93,732.00 PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312804 TIME 07:54 AM ESTIMATE NO. 03 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,288.00 328,132.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 93,288.00 328,132.00 ORIGINAL CONTRACT AMOUNT 391,920.00 TOTAL WORK COMPLETED 93,288.00 328,132.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 93,288.00 323,132.00 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 10/27/05 45 06/06/06 01/25/06 09/13/06 53 0 16 9 80% 72% PROGRESS IS SATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06