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 01/25/13 EST. NO.05 TIME 01:55 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 --------------------------------------------------------------------------- 001 0001 14,179.15 A.C. @ L.S.(+) 101012 N 1 0 14,179.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,179.15 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 01/25/13 EST. NO.05 TIME 01:55 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5404 TIME 01:55 PM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: LARRY LOW DATE OF THIS ESTIMATE 01/25/13 LOCATION RERUN 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 0.130 21,450.00 0.510 84,150 002 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 0.300 1,500 004 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 0.090 172,211.76 0.430 822,789 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W5404 TIME 01:55 PM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: LARRY LOW DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,661.76 914,239.52 ADJUSTMENT OF COMPENSATION 14,179.15 14,179.15 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 207,840.91 928,418.67 ORIGINAL CONTRACT AMOUNT 2,089,264.00 TOTAL WORK COMPLETED 207,840.91 928,418.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,840.91 928,418.67 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 06/18/13 81 8 0 0 44% 45% PROGRESS IS SATISFACTORY LARRY LOW RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13