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 08/24/09 EST. NO.02 TIME 10:50 AM R.E. NAME: YATES, RICHARD 03-4E4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 270.01 E.W. @ F.A.(+) 071709 N 1 0 0002 1,306.12 072009 N 2 0 0003 405.01 072109 N 3 0 0004 1,185.70 072209 N 4 0 0005 601.00 072709 N 5 0 0006 207.01 072809 N 6 0 0007 124.11 072909 N 7 0 0008 184.00 073109 N 8 0 0009 92.04 080309 N 9 0 0010 92.04 080409 N 10 0 4,467.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,467.04 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 08/24/09 EST. NO.02 TIME 10:50 AM R.E. NAME: YATES, RICHARD 03-4E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 03-YUB-5714 ----------------- SGC CONSTRUCTION IN YUBA CO NEAR MARYSVILLEAT THE P O BOX 3329 MARYSVILLE ROAD MAINTENANCE STATION YUBA CITY CA 95993 FED. AID NO. N O N E RELOCATE COMMUNICATION TOWER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 847.0000 847.00 0.200 169.40 0.200 169.40 03 PREPARE WATER POLLUTION CONTROL LS 1,067.0000 1,067.00 0.750 800.25 PROGRAM 04 REMOVE THERMOPLASTIC TRAFFIC STRIPE LS 15,384.0000 15,384.00 0.500 7,692.00 0.500 7,692.00 05 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 06 BUILDING WORK LS 469,869.0000 469,869.00 0.129 60,613.10 0.198 93,034.06 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,674.50 103,895.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,467.04 4,467.04 SUBTOTAL AMOUNT EARNED 75,141.54 108,362.75 ORIGINAL CONTRACT AMOUNT 489,867.00 TOTAL WORK COMPLETED 75,141.54 108,362.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,141.54 108,362.75 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 06/24/09 75 07/17/09 07/09/09 10/27/09 29 2 0 0 22% 39% PROGRESS IS SATISFACTORY YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09