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 04/03/08 EST. NO.04 TIME 02:30 PM R.E. NAME: STOKES, RAY 08-0L1304 --------------------------------------------------------------------------- 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 0158 17.59 E.W. @ F.A.(+) 120107 N 13.4 0 0194 1,311.42 022008 N 55.0 0 0195 8,770.79 022108 N 56.0 0 0197 7,025.92 022508 N 57.0 0 0198 1,510.67 022508 N 57.1 0 0200 8,335.92 022808 N 60.0 0 0201 3,860.91 022708 N 59.0 0 0202 1,880.12 031108 N 61.0 0 0204 2,513.06 031708 N 62.0 0 0205 3,657.75 032108 N 63.0 0 0206 45.22 121107 N 20.4 0 38,929.37 TOTAL THIS ESTIMATE 587,139.59 TOTAL PREVIOUS ESTIMATE 626,068.96 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 04/03/08 EST. NO.04 TIME 02:30 PM R.E. NAME: STOKES, RAY 08-0L1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 03 MISSING DOCUMENTS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 02:30 PM ESTIMATE NO. 04 BID OPENING 10/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 04/03/08 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 08-SBD-10-0.0/39.1 ------------------------------ 08-SBD-15-0.0/13.0 FREEWAY ELECTRIC IN SAN BERNARDINO AND RIVERSIDE COUNTIES 08-SBD-18-8.2/24.3 5942 ACORN STREET AT VARIOUS LOCATIONS ON ROUTES 10,15,18,60 08-RIV-71-0.0/3.0 RIVERSIDE, CA 92504 66,71,83 AND 210 FED. AID NO. N O N E REPLC SIGNS, RMV EXCESS SAND, CLEAN INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 129,000.0000 129,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 02:30 PM ESTIMATE NO. 04 BID OPENING 10/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 04/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,929.37 626,068.96 SUBTOTAL AMOUNT EARNED 38,929.37 626,068.96 ORIGINAL CONTRACT AMOUNT 129,000.00 TOTAL WORK COMPLETED 38,929.37 626,068.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 43,929.37 626,068.96 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 10/30/07 120 11/09/07 11/09/07 05/08/08 88 0 0 0 52% 73% PROGRESS IS SATISFACTORY STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/03/08