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 08/23/10 EST. NO.03 TIME 05:13 PM 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 0009 27,000.00 E.W. @ F.A.(+) 020609 N 450736 0024 566.44 080910 N AIS240 0025 978.99 080910 N AIS250 28,545.43 TOTAL THIS ESTIMATE 1,564,247.93 TOTAL PREVIOUS ESTIMATE 1,592,793.36 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 08/23/10 EST. NO.03 TIME 05:13 PM 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9204 TIME 05:13 PM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 08/23/10 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9204 TIME 05:13 PM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,545.43 1,592,793.36 SUBTOTAL AMOUNT EARNED 28,545.43 1,592,793.36 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 28,545.43 1,592,793.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,545.43 1,592,793.36 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 08/20/10 364 118 0 280 89% 100% PROGRESS IS SATISFACTORY PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 08/23/10