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 04/23/07 EST. NO.05 TIME 12:31 PM 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 04/23/07 EST. NO.05 TIME 12:31 PM R.E. NAME: HISHAM ALNATOUR 09-333704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -7,537.00 03 MISSING PAYROLLS -7,447.00 04 REC'ED PAYROLLS#3 7,537.00 05 7,537.00 -7,447.00 OVERBID ITEMS OVERBID ITEM NO. 001 -937.50 01 0.00 -937.50 TOTAL DEDUCTIONS 7,537.00 -8,384.50 PROGRAM CAS145 PAGE 1 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333704 TIME 12:31 PM ESTIMATE NO. 05 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 04/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/23/07 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 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.030 300.00 0.980 9,800.00 03 BUILDING WORK LS 657,000.0000 657,000.00 0.070 45,990.00 0.967 635,319.00 PROGRAM CAS145 PAGE 2 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333704 TIME 12:31 PM ESTIMATE NO. 05 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 04/20/07 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,290.00 646,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,290.00 646,619.00 ORIGINAL CONTRACT AMOUNT 669,000.00 TOTAL WORK COMPLETED 46,290.00 646,619.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,537.00 -8,384.50 TOTAL 53,827.00 638,234.50 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 12/04/06 11/21/06 04/25/07 62 41 0 0 95% 95% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/07