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 04/13/07 EST. NO.06 TIME 10:24 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 0077 1,412.89 E.W. @ F.A.(+) 040306 N 77 0 0078 1,756.86 040406 N 78 0 0079 2,157.52 042606 N 79 0 0080 1,594.83 042706 N 80 0 0081 665.82 050906 N 81 0 0082 4,254.00 060606 N 82 0 0083 1,327.12 012907 N 83 0 13,169.04 TOTAL THIS ESTIMATE 301,403.92 TOTAL PREVIOUS ESTIMATE 314,572.96 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 04/13/07 EST. NO.06 TIME 10:24 AM R.E. NAME: HENCH, CHARLIE 05-0M5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRL INFO -1,109.69 06 -1,109.69 -1,109.69 TOTAL DEDUCTIONS -1,109.69 -1,109.69 PROGRAM CAS145 PAGE 1 DATE 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M5404 TIME 10:24 AM ESTIMATE NO. 06 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 02/06/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/13/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M5404 TIME 10:24 AM ESTIMATE NO. 06 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 02/06/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,169.04 314,572.96 SUBTOTAL AMOUNT EARNED 13,169.04 314,572.96 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 13,169.04 314,572.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,109.69 -1,109.69 TOTAL 12,059.35 313,463.27 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 12/01/04 200 12/13/04 12/13/04 02/06/07 169 362 0 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/07