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 07/22/09 EST. NO.11 TIME 06:35 AM 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 --------------------------------------------------------------------------- 008 0003 481.36 E.W. @ U.P (+) 070109 N 0003 0 011 0001 7,118.00 E.W. @ L.S.(+) 061709 N 0001 0 012 0001 3,994.00 E.W. @ L.S.(+) 062209 N 0001 0 014 0001 470.40 E.W. @ U.P (+) 070209 N 0001 0 015 0001 312.00 E.W. @ L.S.(+) 070809 N 0001 0 016 0001 232.27 A.C. @ L.S.(+) 071009 N 0001 0 12,608.03 TOTAL THIS ESTIMATE 50,885.69 TOTAL PREVIOUS ESTIMATE 63,493.72 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 07/22/09 EST. NO.11 TIME 06:35 AM 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 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 06:35 AM ESTIMATE NO. 11 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 07/20/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 07/22/09 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 1.000 524,585.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 06:35 AM ESTIMATE NO. 11 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 07/20/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 524,585.00 ADJUSTMENT OF COMPENSATION 232.27 232.27 EXTRA WORK 12,375.76 63,261.45 SUBTOTAL AMOUNT EARNED 12,608.03 588,078.72 ORIGINAL CONTRACT AMOUNT 524,585.00 TOTAL WORK COMPLETED 12,608.03 588,078.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,783.58 TOTAL 12,608.03 586,295.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) SYSTEM ELEMENTS DURING CONN 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 08/01/09 160 41 36 0 100% 99% PROGRESS IS SATISFACTORY COLLINS. TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/22/09