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 08/27/09 EST. NO.14 TIME 08:12 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 --------------------------------------------------------------------------- *** 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 08/27/09 EST. NO.14 TIME 08:12 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 PRS RECD APRIL 1,783.58 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 08:12 AM ESTIMATE NO. 14 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 07/13/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 08/27/09 LOCATION RERUN FINAL 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 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264804 TIME 08:12 AM ESTIMATE NO. 14 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 07/13/09 R.E. NAME: COLLINS. TOM DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 232.27 EXTRA WORK 0.00 63,261.45 SUBTOTAL AMOUNT EARNED 0.00 588,078.72 ORIGINAL CONTRACT AMOUNT 524,585.00 TOTAL WORK COMPLETED 0.00 588,078.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 588,078.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/15/08 125 09/19/08 09/19/08 07/13/09 161 40 36 0 100% 100% COLLINS. TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09