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 01/21/10 EST. NO.05 TIME 02:42 PM R.E. NAME: CHAFFEE, ERIC 02-0E9604 --------------------------------------------------------------------------- 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 2,167.50 A.C. @ L.S.(+) 091509 N 0005 0 002 0005 1,223.24 E.W. @ F.A.(+) 091509 N 6 0 0006 982.97 100209 N 7 0 003 0001 451.11 E.W. @ F.A.(+) 092109 N 8 0 0002 128.89 092209 N 9 0 0003 995.43 092309 N 10 0 0004 1,241.58 093009 N 11 0 0005 401.97 100109 N 12 0 0006 983.54 100609 N 15 0 004 0003 750.32 A.C. @ F.A.(+) 120409 N 16 0 9,326.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,326.55 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 01/21/10 EST. NO.05 TIME 02:42 PM R.E. NAME: CHAFFEE, ERIC 02-0E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9604 TIME 02:42 PM ESTIMATE NO. 05 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 01/21/10 LOCATION PROGRESS ESTIMATE 02-TEH-36-82.2/ .0 ----------------- DUNTON CONSTRUCTION COMPANY IN LASSEN AND TEHAMA COUNTIES AT INC THE MINERAL AND GRASSHOPPER 19802 OX YOKE ROAD SANDHOUSE ANDERSON CA 96007 FED. AID NO. N O N E SANDHOUSE STRUCTURAL REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 05 BUILDING WORK LS 139,440.0000 139,440.00 0.070 9,760.80 1.000 139,440.00 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9604 TIME 02:42 PM ESTIMATE NO. 05 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,010.80 144,690.00 ADJUSTMENT OF COMPENSATION 2,917.82 2,917.82 EXTRA WORK 6,408.73 6,408.73 SUBTOTAL AMOUNT EARNED 19,337.35 154,016.55 ORIGINAL CONTRACT AMOUNT 144,690.00 TOTAL WORK COMPLETED 19,337.35 154,016.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,337.35 154,016.55 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 06/24/09 105 07/09/09 07/09/09 01/27/10 100 32 0 0 99% 95% PROGRESS IS SATISFACTORY CHAFFEE, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10