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 07/20/11 EST. NO.01 TIME 12:45 PM R.E. NAME: PHAM, THU 03-1F4304 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.01 TIME 12:45 PM R.E. NAME: PHAM, THU 03-1F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4304 TIME 12:45 PM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: PHAM, THU DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 03-SAC-80-5.2/ .0 ----------------- P N P CONSTRUCTION INC IN THE CITY AND COUNTY OF 13620 LINCOLN WAY #325 SACRAMENTO AT NORTHGATE MAINTENANCE AUBURN CA 95603 STATION FED. AID NO. N O N E CONSTRUCT NEW CREW OFFICE BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.000 0.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 6.0000 2,670.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 06 BUILDING WORK LS 1054,544.0000 1,054,544.00 0.041 43,236.30 0.041 43,236.30 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4304 TIME 12:45 PM ESTIMATE NO. 01 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: PHAM, THU DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,236.30 43,236.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,236.30 43,236.30 ORIGINAL CONTRACT AMOUNT 1,062,364.00 TOTAL WORK COMPLETED 43,236.30 43,236.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,236.30 43,236.30 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 06/29/11 225 /0//0//0 07/14/11 06/14/12 5 0 0 0 4% 2% PROGRESS IS SATISFACTORY PHAM, THU RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11