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 05/07/09 EST. NO.05 TIME 08:38 AM R.E. NAME: ENGLISH, ANTHONY 02-0E7904 --------------------------------------------------------------------------- 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 05/07/09 EST. NO.05 TIME 08:38 AM R.E. NAME: ENGLISH, ANTHONY 02-0E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -1,000.00 02 PER LTR DATED 10/08 -5,000.00 03 RETURN 8/08 DEDUCT 1,000.00 03 RETURN 10/08 DEDUCT 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E7904 TIME 08:38 AM ESTIMATE NO. 05 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/08 R.E. NAME: ENGLISH, ANTHONY DATE OF THIS ESTIMATE 05/07/09 LOCATION FINAL ESTIMATE 02-PLU-5747 -------------- DUNTON CONSTRUCTION COMPANY IN PLUMAS AND SHASTA COUNTIES AT INC VARIOUS LOCATIONS 19802 OX YOKE ROAD ANDERSON CA 96007 FED. AID NO. N O N E REPAIR SANDHOUSES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 4,200.0000 4,200.00 1.000 4,200.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 04 BUILDING WORK LS 242,469.0000 242,469.00 1.000 242,469.00 PROGRAM CAS145 PAGE 2 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E7904 TIME 08:38 AM ESTIMATE NO. 05 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/08 R.E. NAME: ENGLISH, ANTHONY DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 248,669.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,339.43 SUBTOTAL AMOUNT EARNED 0.00 268,008.43 ORIGINAL CONTRACT AMOUNT 248,669.00 TOTAL WORK COMPLETED 0.00 268,008.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 268,008.43 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 06/20/08 65 08/22/08 07/07/08 10/15/08 70 1 5 0 100% 100% ENGLISH, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/09