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 06/30/11 EST. NO.01 TIME 07:15 AM R.E. NAME: HAL STREATER 04-1SS254 --------------------------------------------------------------------------- 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 19,195.88 E.W. @ F.A.(+) 033011 N 0026.0 0002 28,901.93 033111 N 0027.0 0003 519.46 031411 N 0012.0 0004 519.46 031511 N 0013.0 0005 1,892.08 031611 N 0014.0 0006 36,609.42 031811 N 0015.0 0007 504.96 031811 N 0016.0 0008 2,843.01 032011 N 0018.0 0009 16,827.24 032111 N 0019.0 0011 457.66 032411 N 0021.0 0012 457.66 032511 N 0022.0 0013 548.94 032611 N 0023.0 0014 19,660.09 032811 N 0024.0 0015 23,352.08 032911 N 0025.0 0016 1,118.95 040211 N 0084.0 0017 902.37 040311 N 0085.0 0018 5,372.79 040411 N 0086.0 0018-1 -5,372.79 040411 N 0086.0 DAO CORRECTING ENTRY 0019 6,077.17 040511 N 0087.0 0020 7,359.36 040611 N 0088.0 0024 602.03 041011 N 0092.0 0031 532.40 040111 N 0118.0 0032 1,160.68 041711 N 0119.0 0038 1,049.07 042311 N 0125.0 0039 1,160.68 042411 N 0126.0 0040 252.89 033111 N 0127.0 0044 14,205.76 042811 N 0131.0 0045 6,126.47 042911 N 0132.0 0046 105.53 043011 N 0133.0 0048 475.15 050411 N 0166.0 0049 1,640.60 050611 N 0167.0 0050 140.71 050911 N 0168.0 0051 16,743.13 042611 N 0169.0 0056 851.63 032011 N 0029.0 0057 938.92 032811 N 0030.0 0058 8,641.08 032911 N 0031.0 0058-1 -8,641.08 032911 N 0031.0 DAO CORRECTING ENTRY 0059 1,731.70 033011 N 0032.0 0060 1,638.35 033111 N 0033.0 0061 618.50 033111 N 0034.0 0063 1,525.20 040111 N 0036.0 0064 450.47 040211 N 0037.0 0065 5,348.97 040511 N 0038.0 0065-1 -5,348.97 040511 N 0038.0 DAO CORRECTING ENTRY 0066 958.49 040611 N 0041.0 0067 958.49 040711 N 0042.0 0068 1,148.59 040811 N 0043.0 0069 1,342.17 040911 N 0044.0 0070 1,218.61 041111 N 0045.0 0071 1,199.60 041211 N 0046.0 0072 678.30 040111 N 0048.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/30/11 EST. NO.01 TIME 07:15 AM R.E. NAME: HAL STREATER 04-1SS254 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0073 3,577.76 033011 N 0049.0 0075 6,377.32 041611 N 0140.0 0076 4,351.17 041811 N 0141.0 0077 3,579.69 041911 N 0142.0 0078 1,248.17 050211 N 0150.0 0079 370.02 050411 N 0152.0 0081 1,272.77 031811 N 0003.0 0082 7,692.51 032011 N 0004.0 0083 141.45 032211 N 0008.0 0084 1,449.66 032111 N 0009.0 0088 3,695.02 032011 N 0005.0 0089 113,790.88 032111 N 0050.0 0090 16,984.44 032211 N 0051.0 0091 2,359.46 032811 N 0053.0 0092 2,482.98 033011 N 0055.0 0093 13,747.24 040411 N 0058.0 0094 18,598.94 032811 N 0059.0 0095 174.89 033111 N 0060.0 0096 1,793.92 041811 N 0067.0 0097 10,976.76 040111 N 0068.0 0098 18,372.13 040411 N 0069.0 0100 5,840.10 041211 N 0071.0 0101 4,327.08 041511 N 0072.0 0102 797.94 041411 N 0073.0 0103 368.74 041511 N 0074.0 0105 2,018.80 041811 N 0100.0 0107 8,669.10 041111 N 0108.0 0108 8,030.74 041111 N 0109.0 0109 507.78 041411 N 0110.0 0112 2,889.86 041311 N 0135.0 0115 3,749.38 042011 N 0143.0 0116 8,493.71 042111 N 0144.0 0117 2,956.52 042511 N 0146.0 0118 6,365.03 042611 N 0147.0 0119 740.03 042711 N 0148.0 0120 965.26 042911 N 0149.0 0121 1,021.58 050311 N 0151.0 0122 965.26 042811 N 0154.0 0128 2,880.81 032911 N 0183.0 0129 3,140.87 033111 N 0184.0 0130 3,237.61 040111 N 0185.0 0131 5,679.04 040411 N 0186.0 0132 5,915.55 040511 N 0187.0 0133 6,034.11 040611 N 0188.0 0134 6,610.86 040711 N 0189.0 0135 7,001.51 040811 N 0190.0 0136 8,152.80 040911 N 0191.0 0137 6,923.46 041111 N 0192.0 0138 8,091.83 041211 N 0193.0 0139 8,914.49 041311 N 0194.0 0140 8,404.42 041411 N 0195.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/30/11 EST. NO.01 TIME 07:15 AM R.E. NAME: HAL STREATER 04-1SS254 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0141 8,367.13 041511 N 0196.0 0142 8,833.89 041611 N 0197.0 0143 8,342.19 041811 N 0198.0 0146 6,654.25 042111 N 0201.0 0147 6,929.63 042211 N 0202.0 0149 5,528.73 042611 N 0204.0 0150 6,774.48 042711 N 0205.0 0151 4,071.72 042811 N 0206.0 0152 3,473.54 042911 N 0207.0 658,908.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 658,908.85 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 06/30/11 EST. NO.01 TIME 07:15 AM R.E. NAME: HAL STREATER 04-1SS254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS254 TIME 07:15 AM ESTIMATE NO. 01 BID OPENING 02/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 06/30/11 LOCATION PROGRESS ESTIMATE 04-SON-1-17.9 ----------------- 04-SON-1-17.9/17.9 PACIFIC COAST DRILLING COMPANY CONSTRUCT SECANT WALL 354 BELLEVUE AVENUE SANTA ROSA, CA 95407 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR SLIPOUT LS 7,575.0000 7,575.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS254 TIME 07:15 AM ESTIMATE NO. 01 BID OPENING 02/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 06/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 658,908.85 658,908.85 SUBTOTAL AMOUNT EARNED 658,908.85 658,908.85 ORIGINAL CONTRACT AMOUNT 7,575.00 TOTAL WORK COMPLETED 658,908.85 658,908.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 658,908.85 658,908.85 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 02/07/11 60 02/07/11 02/07/11 10/30/11 0 0 0 0 61% 0% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/11