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 11/25/09 EST. NO.05 TIME 08:22 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 --------------------------------------------------------------------------- 005 0001 1,478.39 E.W. @ F.A.(+) 101309 N 1 0 0002 945.00 101409 N 2 0 0003 540.00 101509 N 3 0 2,963.39 TOTAL THIS ESTIMATE 4,467.04 TOTAL PREVIOUS ESTIMATE 7,430.43 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 11/25/09 EST. NO.05 TIME 08:22 AM 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 RETURN 9/09 DEDUCT 2,000.00 04 PER LTR DATED 11/09 -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 08:22 AM ESTIMATE NO. 05 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 11/19/09 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 11/25/09 LOCATION RERUN 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 847.0000 847.00 0.180 152.46 0.900 762.30 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 1.000 15,384.00 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 0.420 197,344.98 0.965 453,423.59 PROGRAM CAS145 PAGE 2 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 08:22 AM ESTIMATE NO. 05 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 11/19/09 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 197,497.44 472,820.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,963.39 7,430.43 SUBTOTAL AMOUNT EARNED 200,460.83 480,250.57 ORIGINAL CONTRACT AMOUNT 489,867.00 TOTAL WORK COMPLETED 200,460.83 480,250.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 195,460.83 475,250.57 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 12/23/09 89 4 6 31 93% 72% PROGRESS IS SATISFACTORY YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/09