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 06/16/09 EST. NO.10 TIME 02:10 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 --------------------------------------------------------------------------- 003 0002 690.00 E.W. @ L.S.(+) 061209 N 0002 0 008 0002 2,010.00 E.W. @ L.S.(+) 052509 N 0002 0 010 0001 1,370.25 E.W. @ L.S.(+) 052709 N 0001 0 0002 685.00 061009 N 0002 0 4,755.25 TOTAL THIS ESTIMATE 46,130.44 TOTAL PREVIOUS ESTIMATE 50,885.69 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 06/16/09 EST. NO.10 TIME 02:10 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 O/S PRS APRIL -1,783.58 09 0.00 -1,783.58 TOTAL DEDUCTIONS 0.00 -1,783.58 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 02:10 PM ESTIMATE NO. 10 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 06/20/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 06/16/09 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 0.011 5,770.44 1.000 524,585.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 02:10 PM ESTIMATE NO. 10 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 06/20/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,770.44 524,585.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,755.25 50,885.69 SUBTOTAL AMOUNT EARNED 10,525.69 575,470.69 ORIGINAL CONTRACT AMOUNT 524,585.00 TOTAL WORK COMPLETED 10,525.69 575,470.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,783.58 TOTAL 10,525.69 573,687.11 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 07/01/09 157 23 36 0 100% 98% PROGRESS IS SATISFACTORY JOB SUSPENDED *** SUSPENDED ON 05/18/09. COLLINS. TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/16/09