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 09/24/09 EST. NO.03 TIME 03:36 PM 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 --------------------------------------------------------------------------- *** 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 09/24/09 EST. NO.03 TIME 03:36 PM R.E. NAME: YATES, RICHARD 03-4E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 03:36 PM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 09/24/09 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 0.020 16.94 0.220 186.34 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 0.250 3,846.00 0.750 11,538.00 05 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 06 BUILDING WORK LS 469,869.0000 469,869.00 0.017 7,987.77 0.215 101,021.84 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 03:36 PM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,850.71 115,746.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,467.04 SUBTOTAL AMOUNT EARNED 11,850.71 120,213.47 ORIGINAL CONTRACT AMOUNT 489,867.00 TOTAL WORK COMPLETED 11,850.71 120,213.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 9,850.71 118,213.47 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 12/18/09 48 2 0 0 24% 64% PROGRESS IS SATISFACTORY YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09