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 08/14/08 EST. NO.10 TIME 12:40 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 08/14/08 EST. NO.10 TIME 12:40 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 12:40 PM ESTIMATE NO. 10 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 08/14/08 LOCATION FINAL 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 1.000 1,159,000.00 PROGRAM CAS145 PAGE 2 DATE 08/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-374204 TIME 12:40 PM ESTIMATE NO. 10 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 08/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,159,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 67,834.00 SUBTOTAL AMOUNT EARNED 0.00 1,226,834.00 ORIGINAL CONTRACT AMOUNT 1,159,000.00 TOTAL WORK COMPLETED 0.00 1,226,834.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 6 DATE 08/14/08