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 03/24/08 EST. NO.05 TIME 01:22 PM R.E. NAME: NGUYEN, KHOA 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 03/24/08 EST. NO.05 TIME 01:22 PM R.E. NAME: NGUYEN, KHOA 08-374204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 01:22 PM ESTIMATE NO. 05 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 03/20/08 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 03/24/08 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 0.141 163,419.00 0.518 600,362.00 PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 01:22 PM ESTIMATE NO. 05 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 03/20/08 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,419.00 600,362.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,419.00 600,362.00 ORIGINAL CONTRACT AMOUNT 1,159,000.00 TOTAL WORK COMPLETED 163,419.00 600,362.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,419.00 600,362.00 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 05/06/08 102 7 0 0 52% 82% PROGRESS UNSATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/24/08