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 09/21/12 EST. NO.01 TIME 01:51 PM R.E. NAME: LARRY LOW 10-0W5404 --------------------------------------------------------------------------- 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 09/21/12 EST. NO.01 TIME 01:51 PM R.E. NAME: LARRY LOW 10-0W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5404 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: LARRY LOW DATE OF THIS ESTIMATE 09/21/12 LOCATION PROGRESS ESTIMATE 10-MPA-49-44.7/ .0 ----------------- TRICON CONSTRUCTION, INC IN AMADOR, MARIPOSA & TUOLUMNES 11419 SUNRISE GOLD CREEK STE COUNTIES AT VARIOUS LOCATIONS RANCHO CORDOVA, CA 95742 FED. AID NO. N O N E INSTALL WASHRACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 165,000.0000 165,000.00 0.080 13,200.00 0.080 13,200.00 002 PREPARE WATER POLLUTION CONTROL LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 004 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 005 BUILDING WORK LS 913,464.0000 1,913,464.00 0.061 116,721.30 0.061 116,721.30 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5404 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: LARRY LOW DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,721.30 135,721.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 135,721.30 135,721.30 ORIGINAL CONTRACT AMOUNT 2,089,264.00 TOTAL WORK COMPLETED 135,721.30 135,721.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,721.30 135,721.30 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 08/16/12 180 09/15/12 00/00/00 06/15/13 15 0 0 0 6% 8% PROGRESS IS SATISFACTORY CCO LARRY LOW RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12