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 03/24/09 EST. NO.07 TIME 02:18 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 --------------------------------------------------------------------------- *** 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 03/24/09 EST. NO.07 TIME 02:18 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 PRS RECD JAN 6,347.47 07 6,347.47 0.00 TOTAL DEDUCTIONS 6,347.47 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 02:18 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 03/24/09 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 0.275 144,260.88 0.855 448,520.18 PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 02:18 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,260.88 448,520.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,231.44 SUBTOTAL AMOUNT EARNED 144,260.88 463,751.62 ORIGINAL CONTRACT AMOUNT 524,585.00 TOTAL WORK COMPLETED 144,260.88 463,751.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,347.47 0.00 TOTAL 150,608.35 463,751.62 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 04/15/09 119 4 10 0 85% 88% PROGRESS IS SATISFACTORY PENDING CCO COLLINS. TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 03/24/09