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 01/26/08 EST. NO.03 TIME 11:47 AM R.E. NAME: YUEN, MICHAEL 08-374204 --------------------------------------------------------------------------- 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 01/26/08 EST. NO.03 TIME 11:47 AM R.E. NAME: YUEN, MICHAEL 08-374204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 11:47 AM ESTIMATE NO. 03 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 01/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-5718 ----------------- STEVENS CONSTRUCTION INC IN SAN BERNARDINO COUNTY AT THE 530 WEST AVE L MOUNTAIN PASS MAINTENANCE STATION LANCASTER CA 93534 FED. AID NO. N O N E REMODEL EQUIPMENT BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 1159,000.0000 1,159,000.00 0.060 69,540.00 0.254 294,386.00 PROGRAM CAS145 PAGE 2 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 11:47 AM ESTIMATE NO. 03 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 01/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,540.00 294,386.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 69,540.00 294,386.00 ORIGINAL CONTRACT AMOUNT 1,159,000.00 TOTAL WORK COMPLETED 69,540.00 294,386.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,540.00 294,386.00 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 10/09/07 125 10/24/07 10/24/07 04/29/08 65 2 0 0 25% 52% PROGRESS UNSATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/08