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 06/14/10                                                    EST. NO.05
     TIME 12:30 PM
     R.E. NAME: QURESHI, MUJAHID                                       08-489804
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     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
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     *** 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 06/14/10                                                    EST. NO.05
     TIME 12:30 PM
     R.E. NAME: QURESHI, MUJAHID                                       08-489804
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/14/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-489804
TIME 12:30 PM                                                                                                        ESTIMATE NO. 05
BID OPENING 10/15/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/29/10
R.E. NAME:  QURESHI, MUJAHID                                                                         DATE OF THIS ESTIMATE  06/14/10
        LOCATION                                          FINAL ESTIMATE
08-SBD-60-R5.1/R6.7                                       --------------
                                V A P CONSTRUCTION INC                                    IN SAN BERNARDINO CO IN ONTARIO AT
                                16129 PEPPERTREE LANE                                     VARIOUS LOCATIONS FROM CUCAMONGA
                                LA MIRADA CA 90638                                        AVENUE TO BAKER AVENUE
FED. AID NO.    N O N E
                                                                                          CONSTRUCT CROSSINGS OVER DRAINAGE
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 SMALL BUSINESS UTILIZATION REPORT        EA        250.0000        250.00                                     1.000        250.00
02 CONSTRUCTION SITE MANAGEMENT             LS      1,200.0000      1,200.00                                     1.000      1,200.00
03 PREPARE STORM WATER POLLUTION            LS      2,200.0000      2,200.00                                     1.000      2,200.00
   PREVENTION PLAN
04 TEMPORARY GRAVEL BAG BERM                LF          5.0000        750.00                                   187.000        935.00
05 TEMPORARY CONSTRUCTION ENTRANCE          EA      1,000.0000      2,000.00                                     2.000      2,000.00
06 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS        800.0000        800.00                                     1.000        800.00
07 CONSTRUCTION AREA SIGNS                  LS      5,900.0000      5,900.00                                     1.000      5,900.00
08 REMOVE HEADWALL                          EA      1,500.0000      4,500.00                                     3.000      4,500.00
09 REMOVE RETAINING WALL (PORTION)          CY      1,100.0000     18,700.00                                    17.000     18,700.00
10 REMOVE CONCRETE (CHANNEL)                CY        900.0000     11,700.00                                    13.000     11,700.00
11 CLEARING AND GRUBBING                    LS      5,000.0000      5,000.00                                     1.000      5,000.00
12 REMOVE TREE                              EA      1,000.0000      5,000.00                                     5.000      5,000.00
13 IMPORTED BORROW                          CY        105.0000     16,800.00                                   249.000     26,145.00
14 CLASS 2 AGGREGATE BASE                   CY        185.0000     14,985.00                                    81.000     14,985.00
15 MINOR CONCRETE (MINOR STRUCTURE)         CY        345.0000     13,800.00                                    47.500     16,387.50
16 RETAINING WALL STEM (TYPE 6)             SQFT       55.0000      3,850.00                                    70.000      3,850.00
17 BAR REINFORCING STEEL (RETAINING WALL)   LB         10.0000      1,500.00                                   150.000      1,500.00
18 CABLE RAILING                            LF         40.0000      3,520.00                                    88.000      3,520.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/14/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-489804
TIME 12:30 PM                                                                                                        ESTIMATE NO. 05
BID OPENING 10/15/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/29/10
R.E. NAME:  QURESHI, MUJAHID                                                                         DATE OF THIS ESTIMATE  06/14/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                  124,572.50
         ADJUSTMENT OF COMPENSATION                                                                 0.00                    5,500.00
         EXTRA WORK                                                                                 0.00                   11,700.00
    SUBTOTAL AMOUNT EARNED                                                                          0.00                  141,772.50
         ORIGINAL CONTRACT AMOUNT                                 112,455.00
    TOTAL WORK COMPLETED                                                                            0.00                  141,772.50
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                           0.00                  141,772.50
             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
  12/21/09      30   01/05/10  01/05/10  04/29/10        38         42           17           0            100%           100%
                                                                                  QURESHI, MUJAHID
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE  5
     DATE 06/14/10