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 10/05/11 EST. NO.03 TIME 09:27 AM R.E. NAME: JENNIFER WILSON 05-1A2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0078 21,678.82 E.W. @ F.A.(+) 041511 N 66 0 0134 14,442.36 051611 N 122 0 0179 152.12 040111 N 29.1 0 0180 363.00 041911 N 146.10 0181 1,237.17 082911 N DAY1 0 37,873.47 TOTAL THIS ESTIMATE 1,621,660.07 TOTAL PREVIOUS ESTIMATE 1,659,533.54 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 10/05/11 EST. NO.03 TIME 09:27 AM R.E. NAME: JENNIFER WILSON 05-1A2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2704 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/11 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 10/05/11 LOCATION PROGRESS ESTIMATE 05-MON-1-59.7/59.9 ----------------- 05-MON-1-0.0 CONDON JOHNSON & ASSOCIATES IN MON COUNTY JUST SOUTH OF ROCKY CREEK 480 ROLAND WAY STE 200 BRIDGE OAKLAND, CA 94621 FED. AID NO. N O N E STABILIZE ROADWAY AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 STABALIZE ROADWAY & INSTALL SIGNAL LS 12,500.0000 12,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A2704 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/11 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 10/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,873.47 1,659,533.54 SUBTOTAL AMOUNT EARNED 37,873.47 1,659,533.54 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 37,873.47 1,659,533.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 37,873.47 1,654,533.54 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 03/17/11 60 03/17/11 00/00/00 11/03/11 38 96 0 0 67% 63% PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/11