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 04/06/12 EST. NO.05 TIME 02:27 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 --------------------------------------------------------------------------- *** 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 04/06/12 EST. NO.05 TIME 02:27 PM R.E. NAME: CHOHAN, MOHAN 03-3F1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/12 -10,000.00 02 PER LTR DATED 3/12 -5,000.00 04 RETURN DEDUCT 2/12 10,000.00 05 RETURN DEDUCT 3/12 5,000.00 05 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1104 TIME 02:27 PM ESTIMATE NO. 05 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 04/06/12 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 04/06/12 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- STUDEBAKER BROWN ELECTRIC INC. IN NEVADA AND SACREMANTO COUNTIES, 3835 BLUE HERON 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 PROGRAM CAS145 PAGE 2 DATE 04/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1104 TIME 02:27 PM ESTIMATE NO. 05 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 04/06/12 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 04/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 314,319.07 SUBTOTAL AMOUNT EARNED 0.00 318,169.07 ORIGINAL CONTRACT AMOUNT 3,850.00 TOTAL WORK COMPLETED 0.00 318,169.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 318,169.07 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 05/20/12 25 115 0 0 95% 100% PROGRESS IS SATISFACTORY CHOHAN, MOHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/12