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 12/18/08 EST. NO.06 TIME 02:35 PM R.E. NAME: FATHI, ALI 08-375304 --------------------------------------------------------------------------- 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 12/18/08 EST. NO.06 TIME 02:35 PM R.E. NAME: FATHI, ALI 08-375304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-375304 TIME 02:35 PM ESTIMATE NO. 06 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-5724 ---------------------------------- STEVENS CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN YUCCA 530 WEST AVENUE L VALLEY AT THE PARADISE VALLEY LANCASTER CA 93534 MAINTENANCE STATION AT 6690 LA CONTENTA ROAD FED. AID NO. N O N E REHABILITATE EQUIPMENT BARN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 818,900.0000 818,900.00 1.000 818,900.00 PROGRAM CAS145 PAGE 2 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-375304 TIME 02:35 PM ESTIMATE NO. 06 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 12/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 818,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 818,900.00 ORIGINAL CONTRACT AMOUNT 818,900.00 TOTAL WORK COMPLETED 0.00 818,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 818,900.00 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 06/17/08 125 00/00/00 07/02/08 11/20/08 104 0 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/08