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 06/19/12 EST. NO.05 TIME 05:59 AM R.E. NAME: ISAAC KAING 06-0M4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,150.00 E.W. @ F.A.(+) 022212 N 2 0 1,150.00 TOTAL THIS ESTIMATE 14,111.90 TOTAL PREVIOUS ESTIMATE 15,261.90 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 06/19/12 EST. NO.05 TIME 05:59 AM R.E. NAME: ISAAC KAING 06-0M4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4004 TIME 05:59 AM ESTIMATE NO. 05 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: ISAAC KAING DATE OF THIS ESTIMATE 06/19/12 LOCATION PROGRESS ESTIMATE 06-KER-178-41.6/ .0 ----------------- AMD CONSTRUCTION GROUP INC IN KERN COUNTY AT BODFISH AT THE 27285 LAS RAMBLAS SUITE 110 BODFISH MAINTAINCE STATION AT MISSION VIEJO CA 92691 3115 KERN RIVER ROAD FED. AID NO. N O N E CONSTRUCT NEW OFFICE BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 68,550.0000 68,550.00 0.341 23,375.55 0.732 50,178.60 002 PREPARE WATER POLLUTION CONTROL LS 490.0000 490.00 0.750 367.50 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 456.0000 456.00 0.000 0.00 004 ROADWAY EXCAVATION CY 89.4800 10,737.60 160.000 14,316.80 005 MINOR HOT MIX ASPHALT TON 257.4000 10,038.60 0.000 0.00 006 MINOR CONCRETE (MISCELLANEOUS CY 549.1100 7,687.54 0.000 0.00 CONSTRUCTION) 007 BUILDING WORK LS 520,041.0000 520,041.00 0.341 177,333.98 0.732 380,670.01 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4004 TIME 05:59 AM ESTIMATE NO. 05 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: ISAAC KAING DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200,709.53 445,532.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,150.00 15,261.90 SUBTOTAL AMOUNT EARNED 201,859.53 460,794.81 ORIGINAL CONTRACT AMOUNT 618,000.74 TOTAL WORK COMPLETED 201,859.53 460,794.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,859.53 460,794.81 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 11/29/11 125 01/19/12 12/14/11 07/27/12 109 21 10 0 67% 81% PROGRESS IS SATISFACTORY ISAAC KAING RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12