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 06/21/11 EST. NO.04 TIME 09:37 AM R.E. NAME: JENNIFER WILSON 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 0026 19,128.63 E.W. @ F.A.(+) 060611 N 26 0 19,128.63 TOTAL THIS ESTIMATE 1,592,793.36 TOTAL PREVIOUS ESTIMATE 1,611,921.99 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 06/21/11 EST. NO.04 TIME 09:37 AM R.E. NAME: JENNIFER WILSON 05-0R9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9204 TIME 09:37 AM ESTIMATE NO. 04 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 06/16/11 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9204 TIME 09:37 AM ESTIMATE NO. 04 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 06/16/11 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,128.63 1,611,921.99 SUBTOTAL AMOUNT EARNED 19,128.63 1,611,921.99 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 19,128.63 1,611,921.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 9,128.63 1,601,921.99 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 06/30/08 73 07/15/08 07/15/08 06/16/11 304 379 0 225 100% 100% JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11