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 10/22/12 EST. NO.02 TIME 11:09 AM 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 10/22/12 EST. NO.02 TIME 11:09 AM 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 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5404 TIME 11:09 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: LARRY LOW DATE OF THIS ESTIMATE 10/22/12 LOCATION PROGRESS ESTIMATE 10-MPA-49-44.7/ .0 ----------------- TRICON CONSTRUCTION, INC IN AMADOR, MARIPOSA & TUOLUMNES 11419 SUNRISE GOLD CIR STE 6 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 165,000.0000 165,000.00 0.040 6,600.00 0.120 19,800 002 PREPARE WATER POLLUTION CONTROL LS 2,600.0000 2,600.00 1.000 2,600 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0 004 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 005 BUILDING WORK LS 1,913,464.0000 1,913,464.00 0.042 80,365.49 0.103 197,086 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5404 TIME 11:09 AM ESTIMATE NO. 02 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 10/20/12 R.E. NAME: LARRY LOW DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,965.49 222,686.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,965.49 222,686.79 ORIGINAL CONTRACT AMOUNT 2,089,264.00 TOTAL WORK COMPLETED 86,965.49 222,686.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,965.49 222,686.79 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 06/10/13 24 0 0 0 11% 13% PROGRESS IS SATISFACTORY CCO LARRY LOW RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12