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 07/23/08                                                    EST. NO.03
     TIME 01:06 PM
     R.E. NAME: DANIEL DEYO                                            09-326404
     ---------------------------------------------------------------------------
     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         528.73 E.W. @ F.A.(+) 051208 N 1    0
         0002         622.32                051308 N 2    0
         0003         624.54                051408 N 3    0
         0004         659.59                051508 N 4    0
         0005         770.79                051608 N 5    0
         0006         696.84                051908 N 6    0
         0007         830.01                052008 N 7    0
         0008       1,178.97                052108 N 8    0
         0009         335.64                052208 N 9    0
         0010       1,098.45                052908 N 10   0
         0011         648.88                053008 N 11   0
         0012       1,239.52                060208 N 12   0
         0013       2,057.79                060308 N 13   0
         0014         928.00                060408 N 14   0
         0015         843.26                060508 N 15   0
         0016         806.86                060608 N 16   0
         0017       1,210.29                060908 N 17   0
         0018         843.26                061008 N 18   0
         0019         762.04                061108 N 19   0
         0020         649.35                061208 N 20   0
     002 0001      10,116.27 A.C. @ U.P.(+) 071908 N 2-1  0
                   27,451.40  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                   27,451.40  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 07/23/08                                                    EST. NO.03
     TIME 01:06 PM
     R.E. NAME: DANIEL DEYO                                            09-326404
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     MISSING PYAROLLS            -5,000.00   03
                                                       -5,000.00       -5,000.00
                              TOTAL DEDUCTIONS         -5,000.00       -5,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/23/08                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               09-326404
TIME 01:06 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 03/18/08                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/15/08
R.E. NAME:  DANIEL DEYO                                                                              DATE OF THIS ESTIMATE  07/23/08
        LOCATION                                PROGRESS ESTIMATE AFTER ACCEPTANCE
09-MNO-158-0.0/1.1                              ----------------------------------
                                DON GARCIA EXCAVATING AND                                 IN MONO COUNTY NEAR JUNE LAKE FROM
                                PAVING, INC.                                              SOUTH JUNCTION ROUTE 158/395
                                PO BOX 7176                                               INTERSECTION TO NORTH SHORE ROAD
                                SOUTH LAKE TAHOE, CA  96158
FED. AID NO.    N O N E
                                                                                          WIDEN SHOULDER
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
01 TEMPORARY FENCE (TYPE ESA)               M           5.0000     10,300.00       511.000     2,555.00      2,045.000     10,225.00
02 CONSTRUCTION SITE MANAGEMENT             LS      5,000.0000      5,000.00         0.460     2,300.00          1.000      5,000.00
03 PREPARE WATER POLLUTION CONTROL          LS        800.0000        800.00         0.250       200.00          1.000        800.00
   PROGRAM
04 TEMPORARY SILT FENCE                     M          33.0000      2,640.00        31.000     1,023.00        125.000      4,125.00
05 CONSTRUCTION AREA SIGNS                  LS      1,500.0000      1,500.00         0.250       375.00          1.000      1,500.00
S)
06 TRAFFIC CONTROL SYSTEM                   LS     50,000.0000     50,000.00         0.460    23,000.00          1.000     50,000.00
S)
07 RESET ROADSIDE SIGN (ONE POST)           EA        150.0000        150.00         1.000       150.00          1.000        150.00
08 COLD PLANE ASPHALT CONCRETE PAVEMENT     M2          5.8500     19,539.00                                 3,335.000     19,509.75
S)
09 CLEARING AND GRUBBING                    LS     10,000.0000     10,000.00                                     1.000     10,000.00
10 ROADWAY EXCAVATION                       M3         35.0000      5,250.00                                   141.400      4,949.00
11 DITCH EXCAVATION                         M3        135.0000      4,050.00                                    30.000      4,050.00
12 IMPORTED BORROW                          M3         93.5000     57,035.00        70.320     6,574.92        680.320     63,609.92
13 DUFF                                     M2          2.5000      6,775.00     1,166.800     2,917.00      2,520.800      6,302.00
S)
14 EROSION CONTROL (TYPE C)                 M2          4.2000     11,382.00     2,520.800    10,587.36      2,520.800     10,587.36
S)
15 SEAL RANDOM CRACKS                       LNKM    4,300.0000     15,050.00                                     0.000          0.00
16 HOT MIX ASPHALT (TYPE A)                 TONN      120.0000    304,800.00       502.350    60,282.00      2,333.280    279,993.60
17 SHOULDER RUMBLE STRIP                    STA       145.0000      4,785.00        16.500     2,392.50         33.000      4,785.00
   (HMA,GROUND-IN INDENTATIONS)
18 PLACE HOT MIX ASPHALT DIKE (TYPE E)      M           8.2000      3,526.00        84.500       692.90        422.500      3,464.50
19 MINOR CONCRETE (BACKFILL)                M3        275.0000      3,025.00                                    25.990      7,147.25
20 450 MM ALTERNATIVE PIPE CULVERT          M         350.0000     16,800.00                                    47.700     16,695.00
21 450 MM STEEL FLARED END SECTION          EA        300.0000      1,800.00                                     6.000      1,800.00
22 DELINEATOR (SPECIAL)                     EA         70.0000      2,170.00        31.000     2,170.00         31.000      2,170.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/23/08                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               09-326404
TIME 01:06 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 03/18/08                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/15/08
R.E. NAME:  DANIEL DEYO                                                                              DATE OF THIS ESTIMATE  07/23/08
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
23 MARKER (CULVERT)                         EA         36.0000        216.00         6.000       216.00          6.000        216.00
24 SNOW POLE MARKER                         EA         71.0000      2,911.00        41.000     2,911.00         41.000      2,911.00
25 PAINT TRAFFIC STRIPE (2-COAT)            M           1.1500      5,865.00     5,640.000     6,486.00      5,640.000      6,486.00
S)
26 PAINT PAVEMENT MARKING (2-COAT)          M2         22.0000        374.00        21.470       472.34         21.470        472.34
S)
27 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        500.0000        500.00         1.000       500.00          1.000        500.00
S) SYSTEM ELEMENTS DURING CONSTRUCTION
28 DETECTOR LOOP                            EA      2,200.0000      4,400.00         1.000     2,200.00          2.000      4,400.00
S)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/23/08                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               09-326404
TIME 01:06 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 03/18/08                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/15/08
R.E. NAME:  DANIEL DEYO                                                                              DATE OF THIS ESTIMATE  07/23/08
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS                                                                   128,005.02                  521,848.72
         ADJUSTMENT OF COMPENSATION                                                            10,116.27                   10,116.27
         EXTRA WORK                                                                            17,335.13                   17,335.13
    SUBTOTAL AMOUNT EARNED                                                                    155,456.42                  549,300.12
         ORIGINAL CONTRACT AMOUNT                                 550,643.00
    TOTAL WORK COMPLETED                                                                      155,456.42                  549,300.12
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            -5,000.00                   -5,000.00
    TOTAL                                                                                     150,456.42                  544,300.12
             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
  04/22/08      45   05/07/08  05/07/08  07/15/08        46          2            0          14            100%           100%
                                                                                  DANIEL DEYO
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 07/23/08