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 03/19/09 EST. NO.10 TIME 10:22 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 0018 2,604.89 A.C. @ F.A.(+) 020909 N 090209 0019 2,604.89 030909 N 090309 0020 371.63 011209 N 090112 006 0001 204.75 A.C. @ F.A.(+) 072508 N 3323 0 007 0004 1,851.50 A.C. @ F.A.(+) 021209 N 092120 0004-1 -1,851.50 021209 N 092120 DAO CORRECTING ENTRY 0004-2 1,690.50 021209 N 092120 DAO CORRECTING ENTRY 009 0001 790.63 A.C. @ F.A.(+) 120408 N 902120 0001-1 -790.63 120408 N 902120 DAO CORRECTING ENTRY 0001-2 721.88 120408 N 902120 DAO CORRECTING ENTRY 8,198.54 TOTAL THIS ESTIMATE 73,880.04 TOTAL PREVIOUS ESTIMATE 82,078.58 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 03/19/09 EST. NO.10 TIME 10:22 AM 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 REC'D MISS PAYROLLS 1,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 10:22 AM ESTIMATE NO. 10 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 03/20/09 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 03/19/09 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 1.000 649,300.00 PROGRAM CAS145 PAGE 2 DATE 03/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 10:22 AM ESTIMATE NO. 10 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 03/20/09 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 03/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 649,300.00 ADJUSTMENT OF COMPENSATION 8,198.54 82,078.58 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,198.54 731,378.58 ORIGINAL CONTRACT AMOUNT 649,300.00 TOTAL WORK COMPLETED 8,198.54 731,378.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,198.54 731,378.58 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 04/20/09 154 144 13 0 86% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY WAYNE WALKER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/19/09