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 02/01/13 EST. NO.03 TIME 09:56 AM R.E. NAME: CHOHAN, MOHAN 03-3F4704 --------------------------------------------------------------------------- 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 0049 1,136.92 E.W. @ F.A.(+) 112912 N 50 0 0050 5,475.73 121312 N 51 0 0051 2,887.76 121412 N 52 0 0052 4,214.21 121812 N 53 0 0053 5,104.26 121912 N 54 0 0054 3,437.69 122012 N 55 0 0055 4,894.73 010213 N 56 0 0057 9,974.76 010313 N 57 0 0058 11,995.51 010413 N 58 0 0060 7,418.60 011413 N 59 0 0061 8,035.42 011513 N 60 0 0062 8,949.97 011613 N 61 0 0063 567.31 011713 N 62 0 0065 5,051.56 011813 N 63 0 0066 4,431.85 012213 N 64 0 0067 7,193.35 012313 N 65 0 90,769.63 TOTAL THIS ESTIMATE 212,704.90 TOTAL PREVIOUS ESTIMATE 303,474.53 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 02/01/13 EST. NO.03 TIME 09:56 AM R.E. NAME: CHOHAN, MOHAN 03-3F4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/12 -2,000.00 01 0.00 -2,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4704 TIME 09:56 AM ESTIMATE NO. 03 BID OPENING 08/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/23/13 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 02/01/13 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- STUDEBAKER BROWN ELECTRIC, INC IN EL DORADO, NEVADA AND SACRAMENTO 2008 OPPORTUNITY DR., #140 COUNTIES, ON VARIOUS AND ROSEVILLE, CA 95678 VARIOUS POST MILES DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE ELECTRICAL SYSTEMS LS 2,850.0000 2,850.00 1.000 2,850 PROGRAM CAS145 PAGE 2 DATE 02/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4704 TIME 09:56 AM ESTIMATE NO. 03 BID OPENING 08/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/23/13 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 02/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 90,769.63 303,474.53 SUBTOTAL AMOUNT EARNED 90,769.63 306,324.53 ORIGINAL CONTRACT AMOUNT 2,850.00 TOTAL WORK COMPLETED 90,769.63 306,324.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 80,769.63 294,324.53 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 09/19/12 60 08/16/12 08/16/12 01/31/13 60 0 0 0 91% 100% PROGRESS IS SATISFACTORY CHOHAN, MOHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/13