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 05/22/06 EST. NO.02 TIME 03:16 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 --------------------------------------------------------------------------- 001 0001 23,560.00 E.W. @ L.S.(+) 042006 N 0001 0 23,560.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,560.00 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 05/22/06 EST. NO.02 TIME 03:16 PM R.E. NAME: GARCIA, ALEX F. 11-349304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S) -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-349304 TIME 03:16 PM ESTIMATE NO. 02 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 04/19/06 R.E. NAME: GARCIA, ALEX F. DATE OF THIS ESTIMATE 05/22/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 9,972.65 1.000 199,453.00 PROGRAM CAS145 PAGE 2 DATE 05/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-349304 TIME 03:16 PM ESTIMATE NO. 02 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 04/19/06 R.E. NAME: GARCIA, ALEX F. DATE OF THIS ESTIMATE 05/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,972.65 199,453.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,560.00 23,560.00 SUBTOTAL AMOUNT EARNED 33,532.65 223,013.00 ORIGINAL CONTRACT AMOUNT 199,453.00 TOTAL WORK COMPLETED 33,532.65 223,013.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 22,532.65 212,013.00 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 11/08/05 20 02/27/06 02/06/06 04/19/06 33 17 13 0 100% 100% GARCIA, ALEX F. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/06