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 08/09/10 EST. NO.04 TIME 04:10 PM 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 08/09/10 EST. NO.04 TIME 04:10 PM R.E. NAME: YATES, RICHARD 03-0AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA004 TIME 04:10 PM ESTIMATE NO. 04 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 07/22/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 08/09/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 15,500.00 1.000 155,000.00 02 BUILDING WORK (SUNSRISE M.S.) LS 231,000.0000 231,000.00 0.050 11,550.00 1.000 231,000.00 PROGRAM CAS145 PAGE 2 DATE 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA004 TIME 04:10 PM ESTIMATE NO. 04 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 07/22/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 08/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,050.00 386,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,050.00 386,000.00 ORIGINAL CONTRACT AMOUNT 386,000.00 TOTAL WORK COMPLETED 27,050.00 386,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 26,050.00 385,000.00 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 01/28/10 35 03/23/10 03/01/10 07/22/10 32 69 0 0 100% 100% YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/10