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 09/13/10 EST. NO.02 TIME 10:35 AM R.E. NAME: BAKER, SCOTT V. 01-488704 --------------------------------------------------------------------------- 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 2,800.00 E.W. @ L.S.(+) 081810 N 1 0 2,800.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,800.00 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 09/13/10 EST. NO.02 TIME 10:35 AM R.E. NAME: BAKER, SCOTT V. 01-488704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488704 TIME 10:35 AM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 09/13/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-VAR ---------------------------------- ARROW FENCING IN LAKE AND HUMBOLDT COUNTIES AT P O BOX 385 VARIOUS LOCATIONS CALPELLA CA 95418 FED. AID NO. N O N E RECONSTRUCT FENCE ------------------------------------------------------------------------------------------------------------------------------------ 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 125.0000 125.00 1.000 125.00 1.000 125.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,625.0000 3,250.00 2.000 3,250.00 2.000 3,250.00 05 RECONSTRUCT FENCE (TYPE WM) LF 5.0000 1,350.00 270.000 1,350.00 270.000 1,350.00 06 RECONSTRUCT CHAIN LINK FENCE LF 15.1700 69,023.50 4,550.000 69,023.50 4,550.000 69,023.50 PROGRAM CAS145 PAGE 2 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488704 TIME 10:35 AM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 09/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,123.50 74,498.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,800.00 2,800.00 SUBTOTAL AMOUNT EARNED 76,923.50 77,298.50 ORIGINAL CONTRACT AMOUNT 74,498.50 TOTAL WORK COMPLETED 76,923.50 77,298.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 75,923.50 76,298.50 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 05/06/10 25 08/03/10 05/21/10 08/20/10 15 49 0 0 100% 100% BAKER, SCOTT V. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/10