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 03/22/06 EST. NO.01 TIME 01:22 PM R.E. NAME: GARCIA, ALEX F. 11-349304 --------------------------------------------------------------------------- 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 03/22/06 EST. NO.01 TIME 01:22 PM R.E. NAME: GARCIA, ALEX F. 11-349304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-349304 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: GARCIA, ALEX F. DATE OF THIS ESTIMATE 03/22/06 LOCATION PROGRESS ESTIMATE 11-SD-5722 ----------------- T D S ENGINEERING IN SAN DIEGO COUNTY IN SAN DIEGO 2899 AGOURA ROAD SUITE 171 AT THE KEARNY MESA MAINTENANCE WESTLAKE VILLAGE CA 91361 STATION FED. AID NO. N O N E STANDBY GENERATOR SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 199,453.0000 199,453.00 0.950 189,480.35 0.950 189,480.35 PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-349304 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 10/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: GARCIA, ALEX F. DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,480.35 189,480.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 189,480.35 189,480.35 ORIGINAL CONTRACT AMOUNT 199,453.00 TOTAL WORK COMPLETED 189,480.35 189,480.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,480.35 189,480.35 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 11/08/05 20 02/27/06 02/06/06 03/30/06 12 17 0 0 95% 60% PROGRESS IS SATISFACTORY GARCIA, ALEX F. RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 03/22/06