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 07/05/05 EST. NO.02 TIME 02:14 PM R.E. NAME: HENCH, CHARLIE 05-0M5404 --------------------------------------------------------------------------- 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 0004-1 -6,299.37 E.W. @ F.A.(+) 031505 N 4 0 DAO CORRECTING ENTRY 0004-2 6,299.37 E.W. @ L.S.(+) 031505 N 4 0 DAO CORRECTING ENTRY 0005-1 -19,308.50 E.W. @ F.A.(+) 012405 N 5 0 DAO CORRECTING ENTRY 0005-2 19,308.50 E.W. @ L.S.(+) 012405 N 5 0 DAO CORRECTING ENTRY 0007-1 -23,320.48 E.W. @ F.A.(+) 011905 N 7 0 DAO CORRECTING ENTRY 0007-2 23,320.48 E.W. @ L.S.(+) 011905 N 7 0 DAO CORRECTING ENTRY 0008 4,614.67 033005 N 6-REV0 0009 1,930.23 051905 N 9 0 0010 1,517.91 120204 N 10 0 0011 2,209.39 010705 N 11 0 0012 15,012.76 022205 N 12 0 0013 1,448.16 040405 N 13 0 0014 2,675.16 022305 N 14 0 0015 2,232.76 063005 N 15 0 0016 2,115.77 020405 N 16 0 0017 309.43 041105 N 17 0 0018 11,984.00 051905 N 18 0 0019 2,116.00 063005 N 19 0 0020 3,162.50 040605 N 20 0 0021 3,112.79 051905 N 21 0 0022 2,229.88 051905 N 22 0 56,671.41 TOTAL THIS ESTIMATE 138,488.35 TOTAL PREVIOUS ESTIMATE 195,159.76 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 07/05/05 EST. NO.02 TIME 02:14 PM R.E. NAME: HENCH, CHARLIE 05-0M5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M5404 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 11/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/05/05 LOCATION PROGRESS ESTIMATE 05-SLO-46-0.3 ----------------- HAMON OVERHEAD DOOR CO., INC. IN SAN LUIS OBISPO COUNTY ON RTE 46 AT 0.1 3021 PROPELLER DR,PO BOX 1085 MILE EAST OF PERRY CREEK BRIDGE PASO ROBLES, CA 93447 FED. AID NO. N O N E EMERGANCY REPAIRS AT CAMBRIA MAINT STA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M5404 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 11/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/05 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,671.41 195,159.76 SUBTOTAL AMOUNT EARNED 56,671.41 195,159.76 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 56,671.41 195,159.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,671.41 195,159.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/01/04 100 12/13/04 12/13/04 08/30/05 59 82 0 0 39% 59% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/05