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 12/20/06 EST. NO.01 TIME 08:07 AM R.E. NAME: HISHAM ALNATOUR 09-333704 --------------------------------------------------------------------------- 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 12/20/06 EST. NO.01 TIME 08:07 AM R.E. NAME: HISHAM ALNATOUR 09-333704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -937.50 01 -937.50 -937.50 TOTAL DEDUCTIONS -937.50 -937.50 PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333704 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/20/06 LOCATION PROGRESS ESTIMATE 09-KER-58-138.7/ .0 ----------------- STEVENS CONSTRUCTION, INC. IN KERN COUNTY NEAR BORON AT THE ALEN SMITH BORON SAFETY ROADSIDE REST AREA PROJECT MANAGER 530 WEST AVENUE L LANCASTER, CA 93534 FED. AID NO. N O N E SEWER LINE CONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.180 1,800.00 0.180 1,800.00 03 BUILDING WORK LS 657,000.0000 657,000.00 0.107 70,299.00 0.107 70,299.00 PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333704 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,599.00 73,599.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,599.00 73,599.00 ORIGINAL CONTRACT AMOUNT 669,000.00 TOTAL WORK COMPLETED 73,599.00 73,599.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -937.50 -937.50 TOTAL 72,661.50 72,661.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 2,000.00 1,250.00 PROGRAM 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 11/06/06 65 00/00/00 11/21/06 03/12/07 12 9 0 0 11% 18% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06