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 07/25/06 EST. NO.05 TIME 11:22 AM 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 0048 2,127.50 E.W. @ L.S.(+) 041205 N 5A 0 0049 675.79 E.W. @ F.A.(+) 031306 N 35 0 0050 443.27 031406 N 36 0 0051 856.92 031506 N 37 0 0052 870.33 E.W. @ L.S.(+) 031506 N 37A 0 0053 856.92 E.W. @ F.A.(+) 031606 N 38 0 0054 549.55 E.W. @ L.S.(+) 031606 N 38A 0 0055 1,672.87 E.W. @ F.A.(+) 031706 N 39 0 0056 186.44 E.W. @ L.S.(+) 031706 N 39A 0 0057 856.92 E.W. @ F.A.(+) 032006 N 41 0 0058 7,643.48 E.W. @ L.S.(+) 032006 N 41A 0 0059 856.92 E.W. @ F.A.(+) 032706 N 44 0 0060 429.72 E.W. @ L.S.(+) 032706 N 44A 0 0061 856.92 E.W. @ F.A.(+) 032806 N 45 0 0062 2,246.50 E.W. @ L.S.(+) 032806 N 45A 0 0063 856.92 E.W. @ F.A.(+) 033006 N 46 0 0064 202.22 E.W. @ L.S.(+) 033006 N 46A 0 0065 6,252.06 050306 N 47 0 0066 3,753.19 052405 N 12A 0 0067 5,362.81 080405 N .13BU9 0068 1,539.56 092005 N .15BU9 0069 1,818.82 123005 N .19BU9 0070 1,595.40 E.W. @ F.A.(+) 011706 N .29BU9 0071 220.92 012106 N 30 0 0072 985.69 012306 N 31 0 0073 1,111.25 012406 N 32 0 0074 1,006.48 012506 N 33 0 0075 709.47 012606 N 34 0 0076 3,482.46 E.W. @ L.S.(+) 051905 N 18A 0 50,027.30 TOTAL THIS ESTIMATE 251,376.62 TOTAL PREVIOUS ESTIMATE 301,403.92 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 07/25/06 EST. NO.05 TIME 11:22 AM 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M5404 TIME 11:22 AM ESTIMATE NO. 05 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 07/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/25/06 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M5404 TIME 11:22 AM ESTIMATE NO. 05 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 07/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,027.30 301,403.92 SUBTOTAL AMOUNT EARNED 50,027.30 301,403.92 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 50,027.30 301,403.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,027.30 301,403.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 12/01/04 200 12/13/04 12/13/04 09/05/06 168 233 0 0 61% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DAYS *** SUSPENDED ON 12/12/05. HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 07/25/06