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.19 TIME 11:22 AM R.E. NAME: HENCH, CHARLIE 05-0M7204 --------------------------------------------------------------------------- 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 0356 1,829.79 E.W. @ F.A.(+) 091505 N 356 0 0359 1,529.85 092905 N 359 0 0376 170.13 071005 N 376 0 0458 1,430.88 013006 N 458 0 0496 169.16 032806 N 496 0 0507 102.60 041506 N 507 0 0508 136.79 050106 N 508 0 0512 874.83 051206 N 512 0 0513 76.94 051106 N 513 0 0515 945.00 051206 N 515 0 0516 5,316.98 051206 N 516 0 0517 11,708.18 051506 N 517 0 0518 483.02 051506 N 518 0 0519 24,570.28 051606 N 519 0 0520 10,772.06 051706 N 520 0 0521 74.14 051706 N 521 0 0523 11,321.47 051806 N 523 0 0524 51.75 051806 N 524 0 0526 963.09 051906 N 526 0 0528 35,389.97 052006 N 528 0 0529 129.17 052006 N 529 0 0532 34,826.24 052206 N 532 0 0533 1,470.04 052206 N 533 0 0537 19,360.51 052406 N 537 0 0553 105.00 053106 N 553 0 0555 172.69 061106 N 555 0 163,980.56 TOTAL THIS ESTIMATE 2,988,228.21 TOTAL PREVIOUS ESTIMATE 3,152,208.77 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.19 TIME 11:22 AM R.E. NAME: HENCH, CHARLIE 05-0M7204 --------------------------------------------------------------------------- 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 05-0M7204 TIME 11:22 AM ESTIMATE NO. 19 BID OPENING 04/18/05 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-SB-101-14.1 ----------------- WHITAKER CONTRACTORS, INC. CASTILLO STREET UNDER-CROSSING P. O. BOX 910 SANTA MARGARITA, CA 93453 FED. AID NO. N O N E REMOVE PAVERS AND CONSTRUCT WATER BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIRECTOR'S EMERGENCY FA BOND PREMIUM LS 15,300.0000 15,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7204 TIME 11:22 AM ESTIMATE NO. 19 BID OPENING 04/18/05 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 163,980.56 3,152,208.77 SUBTOTAL AMOUNT EARNED 163,980.56 3,152,208.77 ORIGINAL CONTRACT AMOUNT 15,300.00 TOTAL WORK COMPLETED 163,980.56 3,152,208.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,980.56 3,152,208.77 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 04/18/05 180 04/21/05 00/00/00 01/04/06 311 1 0 0 94% 100% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 07/25/06