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 01/07/09 EST. NO.06 TIME 10:19 AM 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 --------------------------------------------------------------------------- 008 0001 6,180.00 E.W. @ L.S.(+) 121108 N 08-001 009 0001 -350.00 A.C. @ L.S.(-) 121108 N 09-001 5,830.00 TOTAL THIS ESTIMATE 11,026.00 TOTAL PREVIOUS ESTIMATE 16,856.00 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 01/07/09 EST. NO.06 TIME 10:19 AM R.E. NAME: CHRIS TALBOT 09-317204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 0.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING AS-BUILTS -10,000.00 05 AS-BUILTS RECEIVED 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317204 TIME 10:19 AM ESTIMATE NO. 06 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 12/11/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 01/07/09 LOCATION SEMI-FINAL 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 1.000 621,000.00 PROGRAM CAS145 PAGE 2 DATE 01/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317204 TIME 10:19 AM ESTIMATE NO. 06 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 12/11/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 01/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 621,000.00 ADJUSTMENT OF COMPENSATION -350.00 -1,650.00 EXTRA WORK 6,180.00 18,506.00 SUBTOTAL AMOUNT EARNED 5,830.00 637,856.00 ORIGINAL CONTRACT AMOUNT 621,000.00 TOTAL WORK COMPLETED 5,830.00 637,856.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 15,830.00 632,856.00 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 07/10/08 83 07/25/08 07/25/08 12/11/08 83 0 12 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/09