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 07/07/11 EST. NO.04 TIME 08:48 AM R.E. NAME: MARY BUSH/PAUL ELLIOTT 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 --------------------------------------------------------------------------- 002 0001 866.80 E.W. @ L.S.(+) 111910 N C2R1 0 866.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 866.80 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 07/07/11 EST. NO.04 TIME 08:48 AM R.E. NAME: MARY BUSH/PAUL ELLIOTT 10-0K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0704 TIME 08:48 AM ESTIMATE NO. 04 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 06/17/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/07/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 273.0000 273.00 1.000 273.00 03 PREPARE WATER POLLUTION CONTROL LS 492.0000 492.00 1.000 492.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,082.0000 1,082.00 1.000 1,082.00 05 TRAFFIC CONTROL SYSTEM LS 4,857.0000 4,857.00 1.000 4,857.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,743.0000 1,743.00 1.000 1,743.00 07 WORK AREA MONITORING LS 6,593.0000 6,593.00 1.000 6,593.00 08 BUILDING WORK LS 193,710.0000 193,710.00 1.000 193,710.00 PROGRAM CAS145 PAGE 2 DATE 07/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0704 TIME 08:48 AM ESTIMATE NO. 04 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 06/17/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 209,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 866.80 866.80 SUBTOTAL AMOUNT EARNED 1,116.80 209,866.80 ORIGINAL CONTRACT AMOUNT 209,000.00 TOTAL WORK COMPLETED 1,116.80 209,866.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 116.80 208,866.80 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 04/20/10 30 11/01/10 00/00/00 06/17/11 35 123 5 0 100% 100% MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/11