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 09/23/09 EST. NO.05 TIME 09:30 AM R.E. NAME: CHARLES HAGOOD 10-0C1504 --------------------------------------------------------------------------- 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 09/23/09 EST. NO.05 TIME 09:30 AM R.E. NAME: CHARLES HAGOOD 10-0C1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C1504 TIME 09:30 AM ESTIMATE NO. 05 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: CHARLES HAGOOD DATE OF THIS ESTIMATE 09/23/09 LOCATION PROGRESS ESTIMATE 10-SJ-4-0.0/ .0 ----------------- 10-SJ-12-0.0/ .0 ZONDIROS CORPORATION IN SAN JOAQUIN COUNTY NEAR 2401 208TH STREET, SUITE C8 DISCOVERY BAY ON ROUTE 4 AT OLD TORRANCE, CA 90501 RIVER BRIDGE AND NEAR TERMINOUS ON ROUTE 12 AT MOKELUMNE RIVER BR FED. AID NO. N O N E REPAIR BRIDGE CONTROL HOUSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.057 142.50 0.857 2,142.50 02 PREPARE WATER POLLUTION CONTROL LS 225.0000 225.00 0.750 168.75 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.017 85.00 0.857 4,285.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.057 570.00 0.857 8,570.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.857 21,425.00 0.857 21,425.00 06 BUILDING WORK LS 683,275.0000 683,275.00 0.084 57,395.10 0.832 568,484.80 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C1504 TIME 09:30 AM ESTIMATE NO. 05 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: CHARLES HAGOOD DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,617.60 605,076.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,617.60 605,076.05 ORIGINAL CONTRACT AMOUNT 726,000.00 TOTAL WORK COMPLETED 79,617.60 605,076.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 74,617.60 600,076.05 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 11/14/08 125 04/06/07 00/00/00 10/20/09 126 16 0 22 82% 83% PROGRESS IS SATISFACTORY CCO CHARLES HAGOOD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09