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 08/18/08 EST. NO.04 TIME 11:10 AM R.E. NAME: WAYNE WALKER 05-0L6204 --------------------------------------------------------------------------- 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 1,147.00 A.C. @ L.S.(+) 060908 N 1 0 002 0002 4,455.00 A.C. @ L.S.(+) 060908 N 005 0 003 0001 2,608.00 A.C. @ L.S.(+) 060908 N 3 0 004 0001 3,714.00 A.C. @ L.S.(+) 060908 N 4 0 11,924.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,924.00 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 08/18/08 EST. NO.04 TIME 11:10 AM R.E. NAME: WAYNE WALKER 05-0L6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -1,000.00 04 -1,000.00 -1,000.00 LIQUIDATED DAMAGES ONE DAY OVERRUN -1,400.00 04 -1,400.00 -1,400.00 TOTAL DEDUCTIONS -2,400.00 -2,400.00 PROGRAM CAS145 PAGE 1 DATE 08/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L6204 TIME 11:10 AM ESTIMATE NO. 04 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/08 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 08/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-5710 ---------------------------------- WYSONG CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY NEAR 8720 EL CAMINO REAL NO. B TEMPLETON AT THE TEMPLETON ATASCADERO CA 93422 MAINTENANCE STATION FED. AID NO. N O N E REPAIR EARTHQUAKE DAMAGED FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 242,400.0000 242,400.00 0.033 7,999.20 1.000 242,400.00 PROGRAM CAS145 PAGE 2 DATE 08/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L6204 TIME 11:10 AM ESTIMATE NO. 04 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/08 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 08/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,999.20 242,400.00 ADJUSTMENT OF COMPENSATION 11,924.00 11,924.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,923.20 254,324.00 ORIGINAL CONTRACT AMOUNT 242,400.00 TOTAL WORK COMPLETED 19,923.20 254,324.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,400.00 -2,400.00 TOTAL 17,523.20 251,924.00 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 02/15/08 65 00/00/00 00/00/00 07/25/08 65 15 21 0 100% 100% WAYNE WALKER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/08