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 06/27/08 EST. NO.09 TIME 01:15 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 --------------------------------------------------------------------------- 004 0001 15,850.00 E.W. @ L.S.(+) 053008 N 000040 15,850.00 TOTAL THIS ESTIMATE 51,984.00 TOTAL PREVIOUS ESTIMATE 67,834.00 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 06/27/08 EST. NO.09 TIME 01:15 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 MISSING DOCUMENTS 5,000.00 09 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 01:15 PM ESTIMATE NO. 09 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 06/04/08 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 06/27/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.018 20,862.00 1.000 1,159,000.00 PROGRAM CAS145 PAGE 2 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 01:15 PM ESTIMATE NO. 09 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 06/04/08 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 06/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,862.00 1,159,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,850.00 67,834.00 SUBTOTAL AMOUNT EARNED 36,712.00 1,226,834.00 ORIGINAL CONTRACT AMOUNT 1,159,000.00 TOTAL WORK COMPLETED 36,712.00 1,226,834.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 41,712.00 1,226,834.00 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 10/09/07 125 10/24/07 10/24/07 06/04/08 140 12 15 0 100% 100% NGUYEN, KHOA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/27/08