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 06/08/10 EST. NO.08 TIME 01:50 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 --------------------------------------------------------------------------- *** 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 06/08/10 EST. NO.08 TIME 01:50 PM R.E. NAME: CHAFFEE, ERIC 02-0E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 MISSING 2009 CEM4401 -10,000.00 06 REC'D FNL CEM4401 10,000.00 07 REC'D 2009 CEM4401 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 06 CERTIFIED PAYROLLS 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9604 TIME 01:50 PM ESTIMATE NO. 08 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 01/28/10 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/08/10 LOCATION FINAL 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 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 1.000 139,440.00 PROGRAM CAS145 PAGE 2 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9604 TIME 01:50 PM ESTIMATE NO. 08 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 01/28/10 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 144,690.00 ADJUSTMENT OF COMPENSATION 0.00 2,917.82 EXTRA WORK 0.00 6,408.73 SUBTOTAL AMOUNT EARNED 0.00 154,016.55 ORIGINAL CONTRACT AMOUNT 144,690.00 TOTAL WORK COMPLETED 0.00 154,016.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 154,016.55 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 06/24/09 105 07/09/09 07/09/09 01/28/10 105 33 0 0 100% 100% CHAFFEE, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/10