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 09/24/07 EST. NO.26 TIME 01:50 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/07 EST. NO.26 TIME 01:50 PM R.E. NAME: HENCH, CHARLIE 05-0M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -5,000.00 20 MISSING PYRLS -1,000.00 21 MISSING PYRLS -1,000.00 22 MISSING PYRLS RECD 7,000.00 26 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7204 TIME 01:50 PM ESTIMATE NO. 26 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 09/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/24/07 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 1.000 15,300.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7204 TIME 01:50 PM ESTIMATE NO. 26 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 09/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,408,502.25 SUBTOTAL AMOUNT EARNED 0.00 3,423,802.25 ORIGINAL CONTRACT AMOUNT 15,300.00 TOTAL WORK COMPLETED 0.00 3,423,802.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 7,000.00 3,423,802.25 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 04/18/05 180 04/21/05 04/21/05 10/20/07 601 1 0 0 100% 100% PROGRESS IS SATISFACTORY PENDING CCO TIME HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/24/07