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 07/19/11 EST. NO.02 TIME 04:01 PM 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 0080 3,794.50 E.W. @ F.A.(+) 040111 N 0176.0 0123 24,546.20 031911 N 0177.0 0125 63,509.34 050211 N 0179.0 0153 58,847.19 071911 N CT0010 150,697.23 TOTAL THIS ESTIMATE 658,908.85 TOTAL PREVIOUS ESTIMATE 809,606.08 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 07/19/11 EST. NO.02 TIME 04:01 PM 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 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS254 TIME 04:01 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/19/11 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 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS254 TIME 04:01 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,697.23 809,606.08 SUBTOTAL AMOUNT EARNED 150,697.23 809,606.08 ORIGINAL CONTRACT AMOUNT 7,575.00 TOTAL WORK COMPLETED 150,697.23 809,606.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,697.23 809,606.08 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 75% 0% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/11