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 12/08/11 EST. NO.05 TIME 01:32 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/08/11 EST. NO.05 TIME 01:32 PM 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 RECD PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9204 TIME 01:32 PM ESTIMATE NO. 05 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 12/08/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONST DEBRIS RACKS@CULVERTS/EROSION CONT LS 9,000.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9204 TIME 01:32 PM ESTIMATE NO. 05 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 12/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,611,921.99 SUBTOTAL AMOUNT EARNED 0.00 1,611,921.99 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 0.00 1,611,921.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,611,921.99 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 12/08/11