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 02/23/07 EST. NO.07 TIME 01:56 PM 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 --------------------------------------------------------------------------- 005 0001 2,173.50 E.W. @ F.A.(+) 082906 N 1 0 006 0001 1,427.50 E.W. @ F.A.(+) 121806 N 1 0 0002 350.37 121906 N 2 0 0003 175.18 122006 N 3 0 0004 175.18 122106 N 4 0 0005 350.37 122606 N 5 0 0006 175.18 122706 N 6 0 0007 175.18 122806 N 7 0 0008 175.18 010107 N 8 0 0009 350.37 010207 N 9 0 0010 175.18 010307 N 10 0 0011 350.37 010407 N 11 0 0012 175.18 010507 N 12 0 6,228.74 TOTAL THIS ESTIMATE 15,275.40 TOTAL PREVIOUS ESTIMATE 21,504.14 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 02/23/07 EST. NO.07 TIME 01:56 PM 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 RET FLEMMING ENVIRON 10,000.00 05 MISSING PAYROLLS -4,829.50 07 -4,829.50 -4,829.50 LIQUIDATED DAMAGES 27 DAYS @$800/DAY -21,600.00 07 -21,600.00 -21,600.00 TOTAL DEDUCTIONS -26,429.50 -26,429.50 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E3004 TIME 01:56 PM ESTIMATE NO. 07 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 01/09/07 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 482,950.00 PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E3004 TIME 01:56 PM ESTIMATE NO. 07 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 01/09/07 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,295.00 482,950.00 ADJUSTMENT OF COMPENSATION 0.00 15,275.40 EXTRA WORK 6,228.74 6,228.74 SUBTOTAL AMOUNT EARNED 54,523.74 504,454.14 ORIGINAL CONTRACT AMOUNT 482,950.00 TOTAL WORK COMPLETED 54,523.74 504,454.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,429.50 -26,429.50 TOTAL 28,094.24 478,024.64 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 03/13/06 85 04/24/06 03/27/06 01/09/07 185 13 85 0 100% 100% AMUTHASAKARAN, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/07