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 06/05/06 EST. NO.03 TIME 11:04 AM 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 06/05/06 EST. NO.03 TIME 11:04 AM 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 PAYROLLS RECD 1,000.00 03 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S) -10,000.00 02 2402(S) RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-349304 TIME 11:04 AM ESTIMATE NO. 03 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 06/05/06 LOCATION 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 1.000 199,453.00 PROGRAM CAS145 PAGE 2 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-349304 TIME 11:04 AM ESTIMATE NO. 03 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 06/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 199,453.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,560.00 SUBTOTAL AMOUNT EARNED 0.00 223,013.00 ORIGINAL CONTRACT AMOUNT 199,453.00 TOTAL WORK COMPLETED 0.00 223,013.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 223,013.00 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 06/05/06