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 04/25/08 EST. NO.05 TIME 11:15 AM 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 0196 1,638.47 E.W. @ F.A.(+) 022108 N 56.1 0 0207 696.13 033108 N 64.0 0 0208 4,870.28 040308 N 65.0 0 0209 1,891.92 011508 N 37.4 0 0210 893.16 040308 N 66.0 0 9,989.96 TOTAL THIS ESTIMATE 626,068.96 TOTAL PREVIOUS ESTIMATE 636,058.92 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 04/25/08 EST. NO.05 TIME 11:15 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 11:15 AM ESTIMATE NO. 05 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 04/04/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 04/25/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 11:15 AM ESTIMATE NO. 05 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 04/04/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 04/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,989.96 636,058.92 SUBTOTAL AMOUNT EARNED 9,989.96 636,058.92 ORIGINAL CONTRACT AMOUNT 129,000.00 TOTAL WORK COMPLETED 9,989.96 636,058.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,989.96 636,058.92 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 10/30/07 120 11/09/07 11/09/07 04/04/08 98 0 0 0 100% 100% STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/08