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 11/20/06 EST. NO.02 TIME 08:11 AM R.E. NAME: DANIEL DEYO 09-334304 --------------------------------------------------------------------------- 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 265.34 E.W. @ F.A.(+) 101106 N 1 0 0002 424.54 101606 N 2 0 0003 494.19 101706 N 3 0 0004 424.54 101806 N 4 0 0005 398.01 101906 N 5 0 0006 159.20 102006 N 6 0 0007 424.54 102306 N 7 0 0008 424.54 102406 N 8 0 3,014.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,014.90 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 11/20/06 EST. NO.02 TIME 08:11 AM R.E. NAME: DANIEL DEYO 09-334304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334304 TIME 08:11 AM ESTIMATE NO. 02 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 11/20/06 LOCATION PROGRESS ESTIMATE 09-MNO-395-52.7/54.9 ----------------- CROWN FENCE CO. IN MONO COUNTY NEAR LEE VINING FROM 12118 BLOOMFIELD AVE. 1.3 KM NORTH OF VISITOR CENTER SANTA FE SPRINGS, CA 90670 ROAD TO 1.3 KM SOUTH OF CEMETERY ROAD FED. AID NO. N O N E RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 785.0000 785.00 0.750 588.75 PROGRAM 02 WATER POLLUTION CONTROL LS 12,580.0000 12,580.00 0.650 8,177.00 0.750 9,435.00 03 TEMPORARY SILT FENCE M 30.5000 3,355.00 55.000 1,677.50 04 CONSTRUCTION AREA SIGNS LS 4,860.0000 4,860.00 0.500 2,430.00 S) 05 TRAFFIC CONTROL SYSTEM LS 148,285.0000 148,285.00 0.650 96,385.25 0.750 111,213.75 06 REMOVE METAL BEAM GUARD RAILING M 24.7500 15,345.00 440.000 10,890.00 552.000 13,662.00 07 RECONSTRUCT METAL BEAM GUARD RAILING M 95.6500 16,260.50 2.700 258.26 168.000 16,069.20 08 RECONSTRUCT METAL BEAM GUARD RAILING M 60.6000 116,352.00 1,721.300 104,310.78 1,898.000 115,018.80 (2.1 M POST) 09 RESET MARKERS AND DELINEATORS EA 71.0000 3,550.00 25.000 1,775.00 25.000 1,775.00 10 RESET ROADSIDE SIGN EA 525.0000 2,100.00 4.000 2,100.00 4.000 2,100.00 11 METAL BEAM GUARD RAILING (STEEL POST) M 126.2500 18,937.50 -6.700 -845.88 132.000 16,665.00 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,618.0000 32,562.00 7.000 25,326.00 9.000 32,562.00 13 METAL BEAM GUARD RAILING (2.1 M STEEL M 98.5000 42,355.00 313.000 30,830.50 351.000 34,573.50 POST) 14 BACKFILLED GUARD RAILING M 616.0000 61,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334304 TIME 08:11 AM ESTIMATE NO. 02 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 279,206.91 357,770.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,014.90 3,014.90 SUBTOTAL AMOUNT EARNED 282,221.81 360,785.40 ORIGINAL CONTRACT AMOUNT 478,927.00 TOTAL WORK COMPLETED 282,221.81 360,785.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,221.81 360,785.40 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 10/05/06 35 10/10/06 10/20/06 12/11/06 21 0 0 0 73% 60% PROGRESS IS SATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/06