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 09/25/09 EST. NO.03 TIME 09:28 AM R.E. NAME: SANTOS, CHRIS 02-4C8404 --------------------------------------------------------------------------- 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 09/25/09 EST. NO.03 TIME 09:28 AM R.E. NAME: SANTOS, CHRIS 02-4C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8404 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: SANTOS, CHRIS DATE OF THIS ESTIMATE 09/25/09 LOCATION PROGRESS ESTIMATE 02-SHA-5713 ----------------- TIMBERWORKS IN SHASTA COUNTY ABOUT 10 MILES P O BOX 1240 NORTH OF LAKEHEAD AT GIBSON MOUNT SHASTA CA 96067 MAINTENANCE STATION FED. AID NO. N O N E CONSTRUCT NEW OFFICE,CREW BUILDING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 284.0000 284.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 511.0000 511.00 0.750 383.25 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,744.0000 1,744.00 0.600 1,046.40 05 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 375.00 0.500 187.50 06 BUILDING WORK LS 332,794.0000 332,794.00 0.050 16,639.70 0.192 63,896.45 PROGRAM CAS145 PAGE 2 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8404 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: SANTOS, CHRIS DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,639.70 65,513.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,639.70 65,513.60 ORIGINAL CONTRACT AMOUNT 336,708.00 TOTAL WORK COMPLETED 16,639.70 65,513.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 11,639.70 60,513.60 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 05/28/09 190 06/22/09 06/12/09 03/23/10 67 2 0 0 19% 35% PROGRESS IS SATISFACTORY SANTOS, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/09