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 04/30/10 EST. NO.11 TIME 10:56 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 --------------------------------------------------------------------------- *** 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 04/30/10 EST. NO.11 TIME 10:56 AM R.E. NAME: YATES, RICHARD 03-4E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISING FINAL CEM4401 -10,000.00 09 MISING 2009 CEM4401 -10,000.00 09 REC'D 2009 CEM4401 10,000.00 10 REC'D FNL CEM4401 10,000.00 11 10,000.00 0.00 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 PER LTR DATED 1/10 -5,000.00 07 RTN PREVIOUS DEDUCTS 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 10:56 AM ESTIMATE NO. 11 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 02/22/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 04/30/10 LOCATION FINAL 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 847.0000 847.00 1.000 847.00 03 PREPARE WATER POLLUTION CONTROL LS 1,067.0000 1,067.00 1.000 1,067.00 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 1.000 469,869.00 PROGRAM CAS145 PAGE 2 DATE 04/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4704 TIME 10:56 AM ESTIMATE NO. 11 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 02/22/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 04/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 489,867.00 ADJUSTMENT OF COMPENSATION 0.00 79,610.94 EXTRA WORK 0.00 48,531.15 SUBTOTAL AMOUNT EARNED 0.00 618,009.09 ORIGINAL CONTRACT AMOUNT 489,867.00 TOTAL WORK COMPLETED 0.00 618,009.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 618,009.09 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 06/24/09 75 07/17/09 07/09/09 02/22/10 116 37 11 31 100% 100% YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/10