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 03/07/07 EST. NO.08 TIME 07:57 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 --------------------------------------------------------------------------- *** 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 03/07/07 EST. NO.08 TIME 07:57 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 RET FLEMMING ENVIRON 10,000.00 05 MISSING PAYROLLS -4,829.50 07 RET MISSING PAYROLLS 4,829.50 08 4,829.50 0.00 LIQUIDATED DAMAGES 27 DAYS @$800/DAY -21,600.00 07 0.00 -21,600.00 TOTAL DEDUCTIONS 4,829.50 -21,600.00 PROGRAM CAS145 PAGE 1 DATE 03/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E3004 TIME 07:57 AM ESTIMATE NO. 08 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 03/07/07 LOCATION SEMI-FINAL 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 1.000 482,950.00 PROGRAM CAS145 PAGE 2 DATE 03/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E3004 TIME 07:57 AM ESTIMATE NO. 08 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 03/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 482,950.00 ADJUSTMENT OF COMPENSATION 0.00 15,275.40 EXTRA WORK 0.00 6,228.74 SUBTOTAL AMOUNT EARNED 0.00 504,454.14 ORIGINAL CONTRACT AMOUNT 482,950.00 TOTAL WORK COMPLETED 0.00 504,454.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,829.50 -21,600.00 TOTAL 4,829.50 482,854.14 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 03/07/07