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 12/19/08 EST. NO.08 TIME 02:40 PM 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 0016 209.01 A.C. @ F.A.(+) 111408 N 3478 0 0017 963.22 112308 N 3442 0 1,172.23 TOTAL THIS ESTIMATE 70,567.96 TOTAL PREVIOUS ESTIMATE 71,740.19 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 12/19/08 EST. NO.08 TIME 02:40 PM R.E. NAME: WAYNE WALKER 05-0M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 08 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 02:40 PM ESTIMATE NO. 08 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 12/20/08 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 12/19/08 LOCATION 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 0.966 627,223.80 PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 02:40 PM ESTIMATE NO. 08 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 12/20/08 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 627,223.80 ADJUSTMENT OF COMPENSATION 1,172.23 71,740.19 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,172.23 698,963.99 ORIGINAL CONTRACT AMOUNT 649,300.00 TOTAL WORK COMPLETED 1,172.23 698,963.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 172.23 697,963.99 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 01/15/09 134 144 13 0 96% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS OK WAYNE WALKER RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 12/19/08