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 04/21/09 EST. NO.11 TIME 03:54 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 0021 3,118.67 A.C. @ F.A.(+) 040609 N 090406 008 0001 3,254.67 A.C. @ F.A.(+) 030909 N 3496 0 009 0003 1,399.34 A.C. @ F.A.(+) 040209 N 090402 0004 31,151.21 031409 N 903149 0004-1 -31,151.21 031409 N 903149 DAO CORRECTING ENTRY 0004-2 28,442.41 031409 N 903149 DAO CORRECTING ENTRY 36,215.09 TOTAL THIS ESTIMATE 82,078.58 TOTAL PREVIOUS ESTIMATE 118,293.67 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 04/21/09 EST. NO.11 TIME 03:54 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 REC'D MISS PAYROLLS 1,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 03:54 PM ESTIMATE NO. 11 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 04/20/09 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 04/21/09 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 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 03:54 PM ESTIMATE NO. 11 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 04/20/09 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,215.09 118,293.67 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,215.09 767,593.67 ORIGINAL CONTRACT AMOUNT 649,300.00 TOTAL WORK COMPLETED 36,215.09 767,593.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,215.09 767,593.67 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 05/20/09 174 144 13 0 90% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY WAYNE WALKER RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 04/21/09