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 07/09/10 EST. NO.02 TIME 11:56 AM R.E. NAME: PASTORIUS, BRUCE 05-0R9204 --------------------------------------------------------------------------- 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 0001-1-1,530,000.01 E.W. @ F.A.(+) 101708 N 1 0 DAO CORRECTING ENTRY 0003 605,625.00 110508 N 3 0 0004 106,875.00 020209 N 4 0 0005 236,416.32 020209 N 448590 0006 59,696.00 020209 N 448592 0007 51,325.00 020209 N 448597 0008 42,938.00 020609 N 450735 0010 131,941.69 030209 N 10 0 0011 31,460.01 030209 N 457231 0012 42,000.00 031109 N 12 0 0013 97,285.10 052109 N 13 0 0014 15,499.23 060909 N 14 0 0015 25,000.00 060909 N 15 0 0016 11,000.00 071309 N 16 0 0017 16,626.50 111809 N 17 0 0018 13,512.40 120109 N 18 0 0019 10,000.00 120109 N 19 0 0020 5,102.00 052809 N 20 0 0020-1 -5,102.00 052809 N 20 0 DAO CORRECTING ENTRY 0020-2 5,612.19 052809 N 20 0 DAO CORRECTING ENTRY 0021 32,499.99 060710 N 21 0 0022 6,935.50 070810 N AIS220 0023 22,000.00 070910 N AIS230 34,247.92 TOTAL THIS ESTIMATE 1,530,000.01 TOTAL PREVIOUS ESTIMATE 1,564,247.93 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 07/09/10 EST. NO.02 TIME 11:56 AM R.E. NAME: PASTORIUS, BRUCE 05-0R9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9204 TIME 11:56 AM ESTIMATE NO. 02 BID OPENING 06/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/10 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 07/09/10 LOCATION PROGRESS ESTIMATE 05-MON-1-3.2/4.6 ----------------- AIS CONSTRUCTION CO MONTEREY CNTY, STATE RTE 1, NORTH OF 6420 VIA REAL, STE 6 ESALON INSTITUTE & SOUTH OF BIG SUR RIVER CARPENTERIA, CA 93013 MULTIPLE LOCATIONS FED. AID NO. N O N E CONST DEBRIS RACKS @ CULVERTS/EROSION CONT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONST DEBRIS RACKS@CULVERTS/EROSION CONT LS 9,000.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9204 TIME 11:56 AM ESTIMATE NO. 02 BID OPENING 06/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/10 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 07/09/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,247.92 1,564,247.93 SUBTOTAL AMOUNT EARNED 34,247.92 1,564,247.93 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 34,247.92 1,564,247.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,247.92 1,564,247.93 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 06/30/08 73 07/15/08 07/15/08 07/09/10 334 118 0 250 88% 100% PROGRESS IS SATISFACTORY PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/10