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 02/21/08 EST. NO.02 TIME 11:53 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 0041 20,547.59 E.W. @ F.A.(+) 101607 N 41 0 0055 5,617.52 110507 N 55 0 0056 5,919.85 110607 N 56 0 0057 5,977.02 110707 N 57 0 0058 18,369.41 110807 N 58 0 0059 4,789.07 110907 N 59 0 0060 4,562.86 111307 N 60 0 0061 5,609.61 111407 N 61 0 0062 7,232.73 111507 N 62 0 0063 3,349.31 111607 N 63 0 0064 3,981.73 111907 N 64 0 0065 37,338.59 112007 N 65 0 0066 4,178.30 112107 N 66 0 0067 5,809.01 112607 N 67 0 0068 3,824.72 112707 N 68 0 0069 4,230.98 112807 N 69 0 0070 7,541.13 112907 N 70 0 0071 10,847.30 113007 N 71 0 0073 4,634.39 120407 N 73 0 0078 4,917.81 121007 N 78 0 0079 4,180.97 121107 N 79 0 0080 4,896.04 121207 N 80 0 0081 5,147.94 121307 N 81 0 0082 3,913.67 121407 N 82 0 0083 3,948.60 121707 N 83 0 0084 3,637.42 121807 N 84 0 0085 3,150.72 121607 N 85 0 0086 4,399.05 122007 N 86 0 0087 9,719.69 122107 N 87 0 0088 562.72 122207 N 88 0 0089 5,963.22 122607 N 89 0 0090 8,978.06 122707 N 90 0 0091 4,297.78 122807 N 91 0 0092 6,114.44 010208 N 92 0 0093 5,715.94 010308 N 93 0 0094 1,704.56 010408 N 94 0 0095 2,125.50 010908 N 95 0 0096 2,140.09 101507 N 40A 0 0097 282.38 013108 N 096 0 0098 1,883.28 102207 N 097 0 0099 1,043.21 120307 N 098 0 253,084.21 TOTAL THIS ESTIMATE 353,432.91 TOTAL PREVIOUS ESTIMATE 606,517.12 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 02/21/08 EST. NO.02 TIME 11:53 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 0.00 -2,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3604 TIME 11:53 AM ESTIMATE NO. 02 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 02/21/08 LOCATION SEMI-FINAL ESTIMATE 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 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3604 TIME 11:53 AM ESTIMATE NO. 02 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 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,084.21 606,517.12 SUBTOTAL AMOUNT EARNED 253,084.21 606,517.12 ORIGINAL CONTRACT AMOUNT 4,875.00 TOTAL WORK COMPLETED 253,084.21 606,517.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 253,084.21 594,517.12 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 02/21/08