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 04/22/08 EST. NO.01 TIME 09:45 AM R.E. NAME: WAYNE WALKER 05-0M7804 --------------------------------------------------------------------------- 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 0001 1,876.80 A.C. @ F.A.(+) 112107 N 071121 0002 1,877.81 121907 N 071219 0003 3,976.84 012408 N 080124 0004 2,604.89 022108 N 080221 10,336.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,336.34 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 04/22/08 EST. NO.01 TIME 09:45 AM R.E. NAME: WAYNE WALKER 05-0M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 09:45 AM ESTIMATE NO. 01 BID OPENING 09/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 04/22/08 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-10.4/ .0 ----------------------- LEE WILSON ELECTRIC CO INC IN MONTEREY COUNTY NEAR GORDA AT P O BOX 250 THE WILLOW SPRINGS MAINTENANCE ARROYO GRANDE CA 93421 STATION FED. AID NO. N O N E REPLACE GENERATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 649,300.0000 649,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 09:45 AM ESTIMATE NO. 01 BID OPENING 09/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,336.34 10,336.34 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,336.34 10,336.34 ORIGINAL CONTRACT AMOUNT 649,300.00 TOTAL WORK COMPLETED 10,336.34 10,336.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,336.34 10,336.34 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 10/16/07 90 10/31/07 03/10/08 07/16/08 29 85 0 0 2% 32% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY WAYNE WALKER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/08