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 04/20/11 EST. NO.02 TIME 02:23 PM R.E. NAME: MARY BUSH 10-0K0704 --------------------------------------------------------------------------- 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 04/20/11 EST. NO.02 TIME 02:23 PM R.E. NAME: MARY BUSH 10-0K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0704 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 04/20/11 LOCATION PROGRESS ESTIMATE 10-SJ-12-0.0/ .0 ----------------- WENHAM CONSTRUCTION IN SAN JOAQUIN CO NEAR TERMINOUS AT 2707 CASTLEROCK COURT AT MOKELUMNE RIVER BRIDGE PLACERVILLE, CA 95667 FED. AID NO. N O N E REPLACE ELECTRICAL / CONTROL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 273.0000 273.00 0.400 109.20 0.900 245.70 03 PREPARE WATER POLLUTION CONTROL LS 492.0000 492.00 0.750 369.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,082.0000 1,082.00 0.300 324.60 0.900 973.80 05 TRAFFIC CONTROL SYSTEM LS 4,857.0000 4,857.00 0.900 4,371.30 0.900 4,371.30 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,743.0000 1,743.00 0.900 1,568.70 0.900 1,568.70 07 WORK AREA MONITORING LS 6,593.0000 6,593.00 0.400 2,637.20 0.900 5,933.70 08 BUILDING WORK LS 193,710.0000 193,710.00 0.372 72,060.12 0.978 189,448.38 PROGRAM CAS145 PAGE 2 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0704 TIME 02:23 PM ESTIMATE NO. 02 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,071.12 202,910.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 81,071.12 202,910.58 ORIGINAL CONTRACT AMOUNT 209,000.00 TOTAL WORK COMPLETED 81,071.12 202,910.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,071.12 202,910.58 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 04/20/10 30 11/01/10 00/00/00 05/03/11 30 96 0 0 94% 100% PROGRESS IS SATISFACTORY CCO MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/11