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 08/23/06 EST. NO.04 TIME 09:50 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0E3004 --------------------------------------------------------------------------- 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 9,806.65 A.C. @ L.S.(+) 082006 N 1 0 002 0001 -24,581.25 A.C. @ L.S.(-) 082006 N 1 0 003 0001 7,000.00 A.C. @ L.S.(+) 082006 N 1 0 004 0001 23,050.00 A.C. @ L.S.(+) 082006 N 1 0 15,275.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,275.40 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 08/23/06 EST. NO.04 TIME 09:50 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FLEMING ENVIROMENTAL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E3004 TIME 09:50 AM ESTIMATE NO. 04 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 08/23/06 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-21.1/ .0 ----------------------- FLEMING ENVIROMENTAL, INC. IN ORANGE COUNTY IN BREA AT THE 6130 VALLEY VIEW STREE BREA MAINTENANCE STATION BUENA PARK, CA 90620-1030 FED. AID NO. N O N E INSTALL SECURITY BARS ON WINDOWS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 482,950.0000 482,950.00 0.100 48,295.00 0.850 410,507.50 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E3004 TIME 09:50 AM ESTIMATE NO. 04 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,295.00 410,507.50 ADJUSTMENT OF COMPENSATION 15,275.40 15,275.40 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,570.40 425,782.90 ORIGINAL CONTRACT AMOUNT 482,950.00 TOTAL WORK COMPLETED 63,570.40 425,782.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 63,570.40 415,782.90 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 03/13/06 85 04/24/06 03/27/06 10/31/06 103 0 0 0 85% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO AMUTHASAKARAN, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06