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 03/06/12 EST. NO.07 TIME 08:38 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 --------------------------------------------------------------------------- 001 0001 1,175.39 E.W. @ F.A.(+) 090911 N 1 0 002 0003 3,162.50 E.W. @ L.S.(+) 021012 N 003 0 005 0001 1,220.36 E.W. @ L.S.(+) 013112 N 1 0 006 0001 2,108.96 E.W. @ L.S.(+) 020912 N 001 0 7,667.21 TOTAL THIS ESTIMATE 7,334.80 TOTAL PREVIOUS ESTIMATE 15,002.01 TOTAL TO DATE 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 03/06/12 EST. NO.07 TIME 08:38 AM R.E. NAME: LAWSON, GLEN 03-3E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 07 -10,000.00 -10,000.00 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 PER LTR DATED 12/11 -1,000.00 05 PER LTR DATED 1/12 -10,000.00 06 RETURN DEDUCT 10/11 9,000.00 06 RETURN DEDUCT 11/11 7,000.00 06 RETURN DEDUCT 12/11 1,000.00 06 CERTIFIED PAYROLLS -10,000.00 07 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -30,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4404 TIME 08:38 AM ESTIMATE NO. 07 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 02/16/12 R.E. NAME: LAWSON, GLEN DATE OF THIS ESTIMATE 03/06/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.080 16.00 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 961.0000 961.00 0.250 240.25 1.000 961.00 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 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 20,800.00 010 BUILDING WORK LS 393,819.0000 393,819.00 0.074 29,142.61 1.000 393,819.00 PROGRAM CAS145 PAGE 2 DATE 03/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4404 TIME 08:38 AM ESTIMATE NO. 07 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 02/16/12 R.E. NAME: LAWSON, GLEN DATE OF THIS ESTIMATE 03/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,398.86 467,588.00 ADJUSTMENT OF COMPENSATION 0.00 -2,372.70 EXTRA WORK 7,667.21 17,374.71 SUBTOTAL AMOUNT EARNED 37,066.07 482,590.01 ORIGINAL CONTRACT AMOUNT 475,499.00 TOTAL WORK COMPLETED 37,066.07 482,590.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -40,000.00 TOTAL 7,066.07 442,590.01 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 07/07/11 125 08/15/11 07/22/11 02/16/12 135 6 11 0 100% 100% LAWSON, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/12