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 11/20/08 EST. NO.04 TIME 01:21 PM R.E. NAME: CHRIS TALBOT 09-317204 --------------------------------------------------------------------------- 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 -1,300.00 A.C. @ L.S.(-) 101408 N 02-001 003 0001 2,000.00 E.W. @ L.S.(+) 102008 N 03-001 004 0001 3,937.00 E.W. @ L.S.(+) 101408 N 04-001 005 0001 1,939.00 E.W. @ L.S.(+) 102208 N 05-001 006 0001 2,500.00 E.W. @ L.S.(+) 111408 N 06-001 007 0001 1,950.00 E.W. @ L.S.(+) 111408 N 07-001 11,026.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,026.00 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 11/20/08 EST. NO.04 TIME 01:21 PM R.E. NAME: CHRIS TALBOT 09-317204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317204 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 05/30/08 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: CHRIS TALBOT DATE OF THIS ESTIMATE 11/20/08 LOCATION PROGRESS ESTIMATE 09-INY-5709 ----------------- STEVENS CONSTRUCTION INC IN INYO COUNTY IN INDEPENDENCE AT 530 WEST AVENUE L THE INDEPENDENCE MAINTENANCE LANCASTER CA 93534 STATION FED. AID NO. N O N E REMODEL BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 621,000.0000 621,000.00 0.198 122,958.00 0.980 608,580.00 PROGRAM CAS145 PAGE 2 DATE 11/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317204 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 05/30/08 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: CHRIS TALBOT DATE OF THIS ESTIMATE 11/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,958.00 608,580.00 ADJUSTMENT OF COMPENSATION -1,300.00 -1,300.00 EXTRA WORK 12,326.00 12,326.00 SUBTOTAL AMOUNT EARNED 133,984.00 619,606.00 ORIGINAL CONTRACT AMOUNT 621,000.00 TOTAL WORK COMPLETED 133,984.00 619,606.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,984.00 619,606.00 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 07/10/08 83 07/25/08 07/25/08 12/02/08 82 0 5 0 98% 93% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/08