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 12/23/09 EST. NO.06 TIME 08:56 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 --------------------------------------------------------------------------- 003 0001 6,581.96 E.W. @ L.S.(+) 111009 N 1 0 004 0001 7,689.59 E.W. @ F.A.(+) 120409 N 1 0 0002 1,725.00 120909 N 2 0 0004 440.66 120809 N 4 0 005 0006 895.91 E.W. @ F.A.(+) 111609 N 6 0 0007 727.16 111609 N 7 0 0008 1,205.94 111709 N 8 0 0009 1,795.27 111709 N 9 0 006 0001 4,264.00 E.W. @ L.S.(+) 111309 N 1 0 007 0001 79,610.94 A.C. @ L.S.(+) 121509 N 1 0 104,936.43 TOTAL THIS ESTIMATE 7,430.43 TOTAL PREVIOUS ESTIMATE 112,366.86 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 12/23/09 EST. NO.06 TIME 08:56 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 08:56 AM ESTIMATE NO. 06 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 12/21/09 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 12/23/09 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 847.0000 847.00 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 0.016 7,517.90 0.981 460,941.49 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 08:56 AM ESTIMATE NO. 06 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 12/21/09 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,517.90 480,338.04 ADJUSTMENT OF COMPENSATION 79,610.94 79,610.94 EXTRA WORK 25,325.49 32,755.92 SUBTOTAL AMOUNT EARNED 112,454.33 592,704.90 ORIGINAL CONTRACT AMOUNT 489,867.00 TOTAL WORK COMPLETED 112,454.33 592,704.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 112,454.33 587,704.90 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 01/18/10 104 9 6 31 98% 90% PROGRESS IS SATISFACTORY YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/09