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 11/10/11 EST. NO.04 TIME 07:52 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 0034 3,684.23 E.W. @ F.A.(+) 041911 N 0121.0 0054 266.20 052011 N 0173.0 0055 1,529.99 050211 N 0174.0 0065-2 5,348.96 040511 N 0038.0 DAO CORRECTING ENTRY 0065-3 -5,348.96 040511 N 0038.0 DAO CORRECTING ENTRY 0126 5,612.66 061411 N 0208.0 0144 7,344.37 041911 N 0199.0 0145 6,799.99 042011 N 0200.0 0148 5,360.91 042511 N 0203.0 0154 4,640.00 032011 N 0006.0 0156 552.03 032411 N 0039.0 0170 6,048.88 050611 N 0153.0 0173 4,583.79 051711 N 0163.0 0174 3,660.25 050211 N 0213.0 0175 5,199.80 102611 N CT0030 0177 1,970.83 040511 N 0038 0 57,253.93 TOTAL THIS ESTIMATE 1,032,582.55 TOTAL PREVIOUS ESTIMATE 1,089,836.48 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 11/10/11 EST. NO.04 TIME 07:52 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 11/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS254 TIME 07:52 AM ESTIMATE NO. 04 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 10/20/11 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 11/10/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT LS 7,575.0000 7,575.00 1.000 7,575.00 PROGRAM CAS145 PAGE 2 DATE 11/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS254 TIME 07:52 AM ESTIMATE NO. 04 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 10/20/11 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 11/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,253.93 1,089,836.48 SUBTOTAL AMOUNT EARNED 57,253.93 1,097,411.48 ORIGINAL CONTRACT AMOUNT 7,575.00 TOTAL WORK COMPLETED 57,253.93 1,097,411.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,253.93 1,097,411.48 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 02/07/11 60 02/07/11 02/07/11 10/20/11 60 0 0 0 100% 100% HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/11