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 11/21/11 EST. NO.04 TIME 10:54 AM R.E. NAME: LAWSON, GLEN 03-3E4404 --------------------------------------------------------------------------- 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 11/21/11 EST. NO.04 TIME 10:54 AM R.E. NAME: LAWSON, GLEN 03-3E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/2011 -2,000.00 02 PER LTR DATED 10/11 -9,000.00 03 RETURN 9/11 DEDUCT 2,000.00 03 PER LTR DATED 11/11 -7,000.00 04 -7,000.00 -16,000.00 TOTAL DEDUCTIONS -7,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4404 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: LAWSON, GLEN DATE OF THIS ESTIMATE 11/21/11 LOCATION PROGRESS ESTIMATE 03-GLE-5734 ----------------- UNITED BUILDING CONTRACTORS IN GLENN COUNTY IN WILLOWS AT THE INC WILLOWS MAINTENANCE STATION AT 939 P O BOX 6039 NORTH HUMBOLDT AVENUE CHICO CA 95927 FED. AID NO. N O N E CONSTRUCT NEW OFFICE AND CREW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.160 32.00 0.640 128.00 002 PREPARE WATER POLLUTION CONTROL LS 961.0000 961.00 0.750 720.75 PROGRAM 003 TEMPORARY FIBER ROLL LF 9.0000 3,240.00 360.000 3,240.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 260.00 2.000 260.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 006 ROADWAY EXCAVATION CY 74.0000 22,200.00 306.000 22,644.00 007 LEAD COMPLIANCE PLAN LS 3,094.0000 3,094.00 1.000 3,094.00 008 CLASS 2 AGGREGATE BASE CY 85.0000 27,625.00 242.000 20,570.00 009 MINOR HOT MIX ASPHALT TON 130.0000 22,100.00 160.000 20,800.00 160.000 20,800.00 010 BUILDING WORK LS 393,819.0000 393,819.00 0.131 51,590.29 0.429 168,948.35 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4404 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: LAWSON, GLEN DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,922.29 242,405.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,922.29 242,405.10 ORIGINAL CONTRACT AMOUNT 475,499.00 TOTAL WORK COMPLETED 72,922.29 242,405.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -16,000.00 TOTAL 65,922.29 226,405.10 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 07/07/11 125 08/15/11 07/22/11 01/27/12 81 2 0 0 51% 65% PROGRESS IS SATISFACTORY LAWSON, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11