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 11/24/09 EST. NO.07 TIME 08:21 AM R.E. NAME: GREG BERRY 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 --------------------------------------------------------------------------- 002 0001 -16,100.00 A.C. @ L.S.(-) 110109 N 101 0 003 0001 1,033.58 A.C. @ L.S.(+) 041709 N 100 0 -15,066.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -15,066.42 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 11/24/09 EST. NO.07 TIME 08:21 AM R.E. NAME: GREG BERRY 10-0C1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 MISSING PAYROLLS -5,000.00 06 MISSING PAYROLLS -5,000.00 07 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C1504 TIME 08:21 AM ESTIMATE NO. 07 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 11/20/09 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 11/24/09 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 0.070 175.00 1.000 2,500.00 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 0.879 4,395.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.070 700.00 1.000 10,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.070 1,750.00 1.000 25,000.00 06 BUILDING WORK LS 683,275.0000 683,275.00 0.071 48,512.53 1.000 683,275.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C1504 TIME 08:21 AM ESTIMATE NO. 07 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 11/20/09 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,137.53 725,338.75 ADJUSTMENT OF COMPENSATION -15,066.42 -15,066.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,071.11 710,272.33 ORIGINAL CONTRACT AMOUNT 726,000.00 TOTAL WORK COMPLETED 36,071.11 710,272.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 31,071.11 695,272.33 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 03/12/09 00/00/00 12/02/09 169 18 24 22 98% 99% PROGRESS IS SATISFACTORY CCO GREG BERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09