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 08/22/12 EST. NO.07 TIME 07:46 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 --------------------------------------------------------------------------- 007 0001 6,268.85 E.W. @ L.S.(+) 080112 N 0001 0 6,268.85 TOTAL THIS ESTIMATE 63,662.58 TOTAL PREVIOUS ESTIMATE 69,931.43 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 08/22/12 EST. NO.07 TIME 07:46 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4004 TIME 07:46 AM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: ISAAC KAING DATE OF THIS ESTIMATE 08/22/12 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 0.932 63,888.60 002 PREPARE WATER POLLUTION CONTROL LS 490.0000 490.00 0.250 122.50 1.000 490.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 456.0000 456.00 1.000 456.00 1.000 456.00 004 ROADWAY EXCAVATION CY 89.4800 10,737.60 160.000 14,316.80 005 MINOR HOT MIX ASPHALT TON 257.4000 10,038.60 39.000 10,038.60 39.000 10,038.60 006 MINOR CONCRETE (MISCELLANEOUS CY 549.1100 7,687.54 18.000 9,883.98 18.000 9,883.98 CONSTRUCTION) 007 BUILDING WORK LS 520,041.0000 520,041.00 0.068 35,362.79 1.000 520,041.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4004 TIME 07:46 AM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: ISAAC KAING DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,863.87 619,114.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,268.85 69,931.43 SUBTOTAL AMOUNT EARNED 62,132.72 689,046.41 ORIGINAL CONTRACT AMOUNT 618,000.74 TOTAL WORK COMPLETED 62,132.72 689,046.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,132.72 689,046.41 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 08/24/12 151 21 30 0 97% 97% PROGRESS IS SATISFACTORY ISAAC KAING RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12