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 03/22/10 EST. NO.01 TIME 11:52 AM R.E. NAME: YATES, RICHARD 03-0AA004 --------------------------------------------------------------------------- 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 03/22/10 EST. NO.01 TIME 11:52 AM R.E. NAME: YATES, RICHARD 03-0AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA004 TIME 11:52 AM ESTIMATE NO. 01 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 03/22/10 LOCATION PROGRESS ESTIMATE 03-ORA-0 ----------------- WENHAM CONSTRUCTION IN BUTTE COUNTY IN CHICO AT THE 2707 CASTLEROCK COURT CHICO MAINTENANCE STATION AND IN PLACERVILLE CA 95667 SACRAMENTO COUNTY IN RANCHO CORDOVA AT THE SUNRISE MAINTENANCE STATION FED. AID NO. N O N E INSTALL PHOTOVOLTAIC PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK (CHICO M.S.) LS 155,000.0000 155,000.00 0.270 41,850.00 0.270 41,850.00 02 BUILDING WORK (SUNSRISE M.S.) LS 231,000.0000 231,000.00 0.210 48,510.00 0.210 48,510.00 PROGRAM CAS145 PAGE 2 DATE 03/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA004 TIME 11:52 AM ESTIMATE NO. 01 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 03/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,360.00 90,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 90,360.00 90,360.00 ORIGINAL CONTRACT AMOUNT 386,000.00 TOTAL WORK COMPLETED 90,360.00 90,360.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,360.00 90,360.00 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 01/28/10 35 00/00/00 03/01/10 04/29/10 9 7 0 0 23% 26% PROGRESS IS SATISFACTORY YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/10