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 02/24/09 EST. NO.06 TIME 02:25 PM R.E. NAME: COLLINS. TOM 11-264804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001-1 -6,704.00 E.W. @ L.S.(+) 112008 N 1.0 0 DAO CORRECTING ENTRY 0001-2 6,704.00 112008 Y 1.0 0 DAO CORRECTING ENTRY 003 0001 4,700.00 E.W. @ L.S.(+) 012209 N 0001 0 0001-1 -4,700.00 012209 N 0001 0 DAO CORRECTING ENTRY 0001-2 4,010.00 012209 N 0001 0 DAO CORRECTING ENTRY 004 0001 3,399.19 E.W. @ L.S.(+) 012209 N 0001 0 005 0001 1,118.25 E.W. @ L.S.(+) 012209 N 0001 0 8,527.44 TOTAL THIS ESTIMATE 6,704.00 TOTAL PREVIOUS ESTIMATE 15,231.44 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 02/24/09 EST. NO.06 TIME 02:25 PM R.E. NAME: COLLINS. TOM 11-264804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -8,026.15 02 O/S PRS OCT -5,036.01 03 PRS RECD SEPT 8,026.15 03 PRS RECD OCT 5,036.01 04 O/S PRS JAN -6,347.47 06 -6,347.47 -6,347.47 TOTAL DEDUCTIONS -6,347.47 -6,347.47 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 02:25 PM ESTIMATE NO. 06 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 02/24/09 LOCATION PROGRESS ESTIMATE 11-SD-5506 ----------------- CHOCTAW CONSTRUCTION COMPANY, IN SAN DIEGO COUNTY IN SAN DIEGO AT INC. THE DISTRICT OFFICE HISTORIC 23839 OAK MEADOW DRIVE BUILDING RAMONA, CA 92065 FED. AID NO. ACST-X073(85)E ,PE-X073(85)E REMODEL DISTRICT BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 524,585.0000 524,585.00 0.121 63,474.79 0.580 304,259.30 PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 02:25 PM ESTIMATE NO. 06 BID OPENING 08/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,474.79 304,259.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,527.44 15,231.44 SUBTOTAL AMOUNT EARNED 72,002.23 319,490.74 ORIGINAL CONTRACT AMOUNT 524,585.00 TOTAL WORK COMPLETED 72,002.23 319,490.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,347.47 -6,347.47 TOTAL 65,654.76 313,143.27 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 09/15/08 125 09/19/08 09/19/08 04/15/09 100 4 10 0 59% 74% PROGRESS IS SATISFACTORY COLLINS. TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/09