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 05/25/10 EST. NO.09 TIME 08:27 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 --------------------------------------------------------------------------- 001 0009 477.38 E.W. @ F.A.(+) 051609 N 09 0 0014 447.55 060209 N 014 0 0018 358.04 060409 N 018 0 0020 447.55 060909 N 020 0 0021 447.55 061009 N 021 0 0023 447.55 061109 N 023 0 004 0001 3,528.37 A.C. @ L.S.(+) 062309 N 999 0 005 0001 3,741.92 A.C. @ L.S.(+) 060309 N 1000 0 006 0001 5,959.28 A.C. @ L.S.(+) 062409 N 1001 0 009 0001 2,097.02 E.W. @ L.S.(+) 091509 N 1002 0 17,952.21 TOTAL THIS ESTIMATE -13,335.92 TOTAL PREVIOUS ESTIMATE 4,616.29 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 05/25/10 EST. NO.09 TIME 08:27 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 REC'ED PAYROLLS #7 5,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C1504 TIME 08:27 AM ESTIMATE NO. 09 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 05/12/10 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 05/25/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 225.0000 225.00 0.250 56.25 1.000 225.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.121 605.00 1.000 5,000.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 06 BUILDING WORK LS 683,275.0000 683,275.00 1.000 683,275.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C1504 TIME 08:27 AM ESTIMATE NO. 09 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 05/12/10 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 661.25 726,000.00 ADJUSTMENT OF COMPENSATION 13,229.57 -1,836.85 EXTRA WORK 4,722.64 6,453.14 SUBTOTAL AMOUNT EARNED 18,613.46 730,616.29 ORIGINAL CONTRACT AMOUNT 726,000.00 TOTAL WORK COMPLETED 18,613.46 730,616.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 18,613.46 720,616.29 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 11/14/08 125 03/12/09 00/00/00 05/12/10 168 145 24 0 100% 100% GREG BERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10