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 06/05/07 EST. NO.07 TIME 01:02 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 0084 6,250.00 E.W. @ F.A.(+) 041707 N 84 0 6,250.00 TOTAL THIS ESTIMATE 314,572.96 TOTAL PREVIOUS ESTIMATE 320,822.96 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 06/05/07 EST. NO.07 TIME 01:02 PM 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 PYRL INFO RECD 1,109.69 07 1,109.69 0.00 TOTAL DEDUCTIONS 1,109.69 0.00 PROGRAM CAS145 PAGE 1 DATE 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M5404 TIME 01:02 PM ESTIMATE NO. 07 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 06/05/07 LOCATION SEMI-FINAL 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 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M5404 TIME 01:02 PM ESTIMATE NO. 07 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 06/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,250.00 320,822.96 SUBTOTAL AMOUNT EARNED 6,250.00 320,822.96 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 6,250.00 320,822.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,109.69 0.00 TOTAL 7,359.69 320,822.96 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 06/05/07