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 01/03/07 EST. NO.04 TIME 01:03 PM 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 0025 424.54 E.W. @ F.A.(+) 111606 N 025 0 0026 159.20 111706 N 026 0 0027 344.94 112806 N 027 0 0028 424.54 112906 N 028 0 0029 424.54 113006 N 029 0 0030 132.67 120106 N 030 0 0031 344.94 120406 N 031 0 0032 398.01 120506 N 032 0 0033 424.54 120606 N 033 0 0034 159.20 120706 N 034 0 3,237.12 TOTAL THIS ESTIMATE 8,772.73 TOTAL PREVIOUS ESTIMATE 12,009.85 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 01/03/07 EST. NO.04 TIME 01:03 PM R.E. NAME: DANIEL DEYO 09-334304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402/2025 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334304 TIME 01:03 PM ESTIMATE NO. 04 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 12/07/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 01/03/07 LOCATION SEMI-FINAL 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 1.000 785.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,580.0000 12,580.00 1.000 12,580.00 03 TEMPORARY SILT FENCE M 30.5000 3,355.00 110.000 3,355.00 04 CONSTRUCTION AREA SIGNS LS 4,860.0000 4,860.00 1.000 4,860.00 S) 05 TRAFFIC CONTROL SYSTEM LS 148,285.0000 148,285.00 1.000 148,285.00 06 REMOVE METAL BEAM GUARD RAILING M 24.7500 15,345.00 648.000 16,038.00 07 RECONSTRUCT METAL BEAM GUARD RAILING M 95.6500 16,260.50 168.000 16,069.20 08 RECONSTRUCT METAL BEAM GUARD RAILING M 60.6000 116,352.00 1,898.000 115,018.80 (2.1 M POST) 09 RESET MARKERS AND DELINEATORS EA 71.0000 3,550.00 50.000 3,550.00 10 RESET ROADSIDE SIGN EA 525.0000 2,100.00 4.000 2,100.00 11 METAL BEAM GUARD RAILING (STEEL POST) M 126.2500 18,937.50 132.000 16,665.00 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,618.0000 32,562.00 9.000 32,562.00 13 METAL BEAM GUARD RAILING (2.1 M STEEL M 98.5000 42,355.00 446.000 43,931.00 POST) 14 BACKFILLED GUARD RAILING M 616.0000 61,600.00 102.000 62,832.00 PROGRAM CAS145 PAGE 2 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334304 TIME 01:03 PM ESTIMATE NO. 04 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 12/07/06 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 01/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 478,631.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,237.12 12,009.85 SUBTOTAL AMOUNT EARNED 3,237.12 490,640.85 ORIGINAL CONTRACT AMOUNT 478,927.00 TOTAL WORK COMPLETED 3,237.12 490,640.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 13,237.12 480,640.85 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 10/05/06 35 10/10/06 10/20/06 12/07/06 32 1 0 0 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/07