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 05/23/08 EST. NO.08 TIME 03:44 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 --------------------------------------------------------------------------- 002 0001 39,000.00 E.W. @ L.S.(+) 042008 N 001 0 003 0001 12,984.00 E.W. @ L.S.(+) 050208 N 002 0 51,984.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,984.00 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 05/23/08 EST. NO.08 TIME 03:44 PM R.E. NAME: NGUYEN, KHOA 08-374204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 06 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 03:44 PM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/23/08 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 0.037 42,883.00 0.982 1,138,138.00 PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 03:44 PM ESTIMATE NO. 08 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 05/20/08 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,883.00 1,138,138.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,984.00 51,984.00 SUBTOTAL AMOUNT EARNED 94,867.00 1,190,122.00 ORIGINAL CONTRACT AMOUNT 1,159,000.00 TOTAL WORK COMPLETED 94,867.00 1,190,122.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 94,867.00 1,185,122.00 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 05/22/08 134 8 11 0 98% 99% PROGRESS IS SATISFACTORY PENDING CCO FOR TIME NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/23/08