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 05/05/11 EST. NO.08 TIME 08:41 AM 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 05/05/11 EST. NO.08 TIME 08:41 AM R.E. NAME: GEORGE BOULES/ TIM SHULTZ 09-315204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 REC'ED PAYROLLS 1,000.00 07 0.00 0.00 LIQUIDATED DAMAGES 6 DAYS @ $1900 -11,400.00 06 RETURN LIQ 11,400.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-315204 TIME 08:41 AM ESTIMATE NO. 08 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 02/02/11 R.E. NAME: GEORGE BOULES/ TIM SHULTZ DATE OF THIS ESTIMATE 05/05/11 LOCATION FINAL 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 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 282.5000 282.50 1.000 282.50 03 PREPARE WATER POLLUTION CONTROL LS 706.2500 706.25 1.000 706.25 PROGRAM 04 TEMPORARY CHECK DAM LF 11.3000 452.00 40.000 452.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 452.0000 452.00 1.000 452.00 06 REMOVE CONCRETE CY 226.0000 678.00 3.000 678.00 07 ROADWAY EXCAVATION CY 66.6700 24,667.90 370.000 24,667.90 08 MINOR HOT MIX ASPHALT TON 169.5000 40,680.00 240.000 40,680.00 09 BUILDING WORK LS 661,156.0000 661,156.00 1.000 661,156.00 PROGRAM CAS145 PAGE 2 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-315204 TIME 08:41 AM ESTIMATE NO. 08 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 02/02/11 R.E. NAME: GEORGE BOULES/ TIM SHULTZ DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 729,824.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,398.70 SUBTOTAL AMOUNT EARNED 0.00 761,223.35 ORIGINAL CONTRACT AMOUNT 729,824.65 TOTAL WORK COMPLETED 0.00 761,223.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 761,223.35 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 05/24/10 135 06/08/10 06/08/10 02/02/11 159 6 9 15 100% 100% GEORGE BOULES/ TIM SHULTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/11