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 01/25/08 EST. NO.01 TIME 08:43 AM R.E. NAME: MORTENSEN, MICHAEL 05-0K3604 --------------------------------------------------------------------------- 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 5,156.44 E.W. @ F.A.(+) 082207 N 001 0 0002 312.63 082707 N 002 0 0003 1,634.82 082807 N 003 0 0004 2,717.63 082907 N 004 0 0005 9,512.22 083007 N 005 0 0006 8,996.79 090407 N 008 0 0007 2,950.93 083107 N 006 0 0008 537.54 090107 N 007 0 0009 8,270.32 090507 N 009 0 0010 4,210.77 090607 N 010 0 0011 2,938.61 090707 N 011 0 0012 272.80 083107 N 006A 0 0013 246.43 090507 N 009A 0 0014 4,024.40 091007 N 012 0 0015 3,175.34 091107 N 013 0 0016 2,511.50 091207 N 014 0 0017 4,025.15 091307 N 015 0 0018 2,751.89 091407 N 016 0 0019 2,583.80 091707 N 017 0 0020 2,898.95 091807 N 018 0 0021 2,068.94 091907 N 019 0 0022 3,256.21 092007 N 020 0 0023 371.40 092107 N 021 0 0024 3,615.34 092407 N 022 0 0025 1,929.54 092507 N 023 0 0026 2,336.68 092607 N 024 0 0027 2,611.52 092707 N 025 0 0028 3,421.52 092807 N 026 0 0029 8,616.50 100107 N 29 0 0030 5,565.59 100207 N 30 0 0031 7,051.01 100307 N 31 0 0032 5,704.30 100407 N 32 0 0033 18,669.56 100507 N 33 0 0034 15,704.17 100807 N 34 0 0035 6,307.27 100907 N 35 0 0036 7,290.30 101007 N 36 0 0037 8,330.52 101007 N 37 0 0038 6,336.15 101107 N 38 0 0039 11,495.69 101207 N 39 0 0040 7,418.70 101507 N 40 0 0042 8,350.87 101707 N 42 0 0043 5,533.77 101807 N 43 0 0044 4,696.67 101907 N 44 0 0045 50,687.86 102207 N 45 0 0046 6,315.41 102307 N 46 0 0047 7,270.14 102407 N 47 0 0048 24,170.45 102507 N 48 0 0049 5,696.52 102607 N 49 0 0050 7,403.02 102907 N 50 0 0051 8,090.69 103007 N 51 0 0052 5,915.12 103107 N 52 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/08 EST. NO.01 TIME 08:43 AM R.E. NAME: MORTENSEN, MICHAEL 05-0K3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 15,813.15 110107 N 53 0 0054 5,659.37 110207 N 54 0 353,432.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 353,432.91 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 01/25/08 EST. NO.01 TIME 08:43 AM R.E. NAME: MORTENSEN, MICHAEL 05-0K3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -2,000.00 01 -2,000.00 -2,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3604 TIME 08:43 AM ESTIMATE NO. 01 BID OPENING 07/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/25/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-33.9 ---------------------------------- SPECIALTY CONSTRUCTION, INC. IN SANTA BARBARA COUNTY 0.1 MILE WEST OF 645 CLARION CT. EL CAPITAN STATE BEACH UC SAN LUIS OBISPO, CA 93401 FED. AID NO. N O N E REPAIR/REPLACE DAMAGED CULVERT INVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR/REPLACE CULVERT LS 4,875.0000 4,875.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3604 TIME 08:43 AM ESTIMATE NO. 01 BID OPENING 07/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/08 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 353,432.91 353,432.91 SUBTOTAL AMOUNT EARNED 353,432.91 353,432.91 ORIGINAL CONTRACT AMOUNT 4,875.00 TOTAL WORK COMPLETED 353,432.91 353,432.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 341,432.91 341,432.91 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 07/20/07 60 09/04/07 00/00/00 01/09/08 85 5 0 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/08