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 07/21/10 EST. NO.01 TIME 02:00 PM R.E. NAME: GEORGE BOULES/ TIM SHULTZ 09-315204 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 02:00 PM R.E. NAME: GEORGE BOULES/ TIM SHULTZ 09-315204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-315204 TIME 02:00 PM ESTIMATE NO. 01 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: GEORGE BOULES/ TIM SHULTZ DATE OF THIS ESTIMATE 07/21/10 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-5717 ----------------------- D. G. GARNADE IN MONO COUNTY NEAR SONORA JUNTION 4420 BUSINESS DRIVE AT THE SONORA JUNCTION HIGHWAY SHIGAL SPRINGS, CA 95682 MAINTENANCE STATION FED. AID NO. N O N E CONSTRUCT STEEL BUILDING ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 282.5000 282.50 1.000 282.50 1.000 282.50 03 PREPARE WATER POLLUTION CONTROL LS 706.2500 706.25 1.000 706.25 1.000 706.25 PROGRAM 04 TEMPORARY CHECK DAM LF 11.3000 452.00 40.000 452.00 40.000 452.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 452.0000 452.00 1.000 452.00 1.000 452.00 06 REMOVE CONCRETE CY 226.0000 678.00 3.000 678.00 3.000 678.00 07 ROADWAY EXCAVATION CY 66.6700 24,667.90 300.000 20,001.00 300.000 20,001.00 08 MINOR HOT MIX ASPHALT TON 169.5000 40,680.00 0.000 0.00 09 BUILDING WORK LS 661,156.0000 661,156.00 0.043 28,429.71 0.043 28,429.71 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-315204 TIME 02:00 PM ESTIMATE NO. 01 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: GEORGE BOULES/ TIM SHULTZ DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,251.46 51,251.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,251.46 51,251.46 ORIGINAL CONTRACT AMOUNT 729,824.65 TOTAL WORK COMPLETED 51,251.46 51,251.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,251.46 51,251.46 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 05/24/10 135 06/08/10 06/08/10 12/21/10 135 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO GEORGE BOULES/ TIM SHULTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10