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 03/07/08 EST. NO.03 TIME 08:33 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 0072 4,462.38 E.W. @ F.A.(+) 120307 N 72 0 0074 4,920.73 120507 N 74 0 0075 12,051.90 120607 N 75 0 0076 4,783.94 120707 N 76 0 0077 815.44 120807 N 77 0 27,034.39 TOTAL THIS ESTIMATE 606,517.12 TOTAL PREVIOUS ESTIMATE 633,551.51 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 03/07/08 EST. NO.03 TIME 08:33 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 PYRL INFO RECD 2,000.00 03 2,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 01 MISSING CEM2402 RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3604 TIME 08:33 AM ESTIMATE NO. 03 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 03/07/08 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 03/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K3604 TIME 08:33 AM ESTIMATE NO. 03 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 03/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,034.39 633,551.51 SUBTOTAL AMOUNT EARNED 27,034.39 633,551.51 ORIGINAL CONTRACT AMOUNT 4,875.00 TOTAL WORK COMPLETED 27,034.39 633,551.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 39,034.39 633,551.51 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 03/07/08