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 02/09/12 EST. NO.08 TIME 02:22 PM 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 --------------------------------------------------------------------------- *** 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 02/09/12 EST. NO.08 TIME 02:22 PM 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 REC'ED PAYROLLS 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0704 TIME 02:22 PM ESTIMATE NO. 08 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 02/09/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 273.0000 273.00 1.000 273.00 003 PREPARE WATER POLLUTION CONTROL LS 492.0000 492.00 1.000 492.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 1,082.0000 1,082.00 1.000 1,082.00 005 TRAFFIC CONTROL SYSTEM LS 4,857.0000 4,857.00 1.000 4,857.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,743.0000 1,743.00 1.000 1,743.00 007 WORK AREA MONITORING LS 6,593.0000 6,593.00 1.000 6,593.00 008 BUILDING WORK LS 193,710.0000 193,710.00 1.000 193,710.00 PROGRAM CAS145 PAGE 2 DATE 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K0704 TIME 02:22 PM ESTIMATE NO. 08 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 02/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 209,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,980.23 SUBTOTAL AMOUNT EARNED 0.00 226,980.23 ORIGINAL CONTRACT AMOUNT 209,000.00 TOTAL WORK COMPLETED 0.00 226,980.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 226,980.23 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 02/09/12