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 01/10/12 EST. NO.01 TIME 01:32 PM R.E. NAME: CHOHAN, MOHAN 03-3F1104 --------------------------------------------------------------------------- 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 4,430.71 E.W. @ F.A.(+) 091911 N 1 0 0002 195.71 092011 N 2 0 0004 1,902.27 092611 N 3A 0 0005 2,127.30 092711 N 4 0 0006 6,492.07 092811 N 5 0 0007 7,541.72 092911 N 6 0 0008 2,361.82 093011 N 7 0 0009 2,387.59 100311 N 8 0 0010 1,482.08 100411 N 9 0 0011 21,814.11 100711 N 10 0 0012 6,327.81 101011 N 11 0 0013 391.42 101111 N 12 0 0014 128.22 101211 N 13 0 0015 1,541.60 101311 N 14 0 0016 1,292.48 101411 N 15 0 0017 2,583.76 101811 N 16 0 0018 2,227.67 101911 N 17 0 0019 1,933.85 102011 N 18 0 0020 2,017.87 102111 N 19 0 0021 6,918.84 102411 N 20 0 0022 5,324.79 102511 N 21 0 0023 3,845.87 102611 N 26 0 0024 7,607.17 102711 N 23 0 0025 5,937.83 102811 N 24 0 0026 3,656.74 103111 N 25 0 0027 2,269.78 120511 N 27 0 0028 9,851.15 120611 N 28 0 0029 1,729.42 120711 N 29 0 0030 1,423.04 120811 N 30 0 0031 1,571.78 120911 N 31 0 0032 2,344.53 121211 N 32 0 0033 1,962.43 121311 N 33 0 0034 3,422.25 121411 N 34 0 0035 1,984.62 121611 N 35 0 0036 1,761.17 121911 N 36 0 0037 1,905.84 122011 N 37 0 0039 5,962.50 122211 N 39 0 0040 3,083.57 122311 N 40 0 141,743.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 141,743.38 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 01/10/12 EST. NO.01 TIME 01:32 PM R.E. NAME: CHOHAN, MOHAN 03-3F1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1104 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 08/31/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/11 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 01/10/12 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- STUDEBAKER BROWN ELECTRIC INC. IN NEVADA AND SACREMANTO COUNTIES, 3835 BLUE HEAN WAY ON VARIOUS ROUTES AND GREENWOOD, CA 95635 AT VARIOUS POST MILES DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 3,850.0000 3,850.00 1.000 3,850.00 1.000 3,850.00 PROGRAM CAS145 PAGE 2 DATE 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1104 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 08/31/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/11 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 01/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,850.00 3,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 141,743.38 141,743.38 SUBTOTAL AMOUNT EARNED 145,593.38 145,593.38 ORIGINAL CONTRACT AMOUNT 3,850.00 TOTAL WORK COMPLETED 145,593.38 145,593.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,593.38 145,593.38 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 09/09/11 25 09/12/11 09/12/11 01/12/12 25 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHOHAN, MOHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/12