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 09/20/06 EST. NO.04 TIME 08:45 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 --------------------------------------------------------------------------- 001 0001 3,000.01 E.W. @ F.A.(+) 091306 N 1-1 0 002 0001 14,759.00 E.W. @ L.S.(+) 091306 N 2-1 0 17,759.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,759.01 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 09/20/06 EST. NO.04 TIME 08:45 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 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,621.80 04 -6,621.80 -6,621.80 OTHER OUTSTANDING DOCUMENTS MISSING CEM2025/2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -16,621.80 -21,621.80 PROGRAM CAS145 PAGE 1 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312804 TIME 08:45 AM ESTIMATE NO. 04 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 09/13/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/20/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 125.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.380 456.00 1.000 1,200.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.380 1,140.00 1.000 3,000.00 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 1,509.000 1,509.00 15,091.000 15,091.00 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 0.400 62,488.00 1.000 156,220.00 PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312804 TIME 08:45 AM ESTIMATE NO. 04 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 09/13/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,218.00 394,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,759.01 17,759.01 SUBTOTAL AMOUNT EARNED 83,977.01 412,109.01 ORIGINAL CONTRACT AMOUNT 391,920.00 TOTAL WORK COMPLETED 83,977.01 412,109.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,621.80 -21,621.80 TOTAL 67,355.21 390,487.21 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 10/27/05 45 06/06/06 01/25/06 09/13/06 70 90 16 9 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/06