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 08/12/10 EST. NO.23 TIME 11:10 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 0178 2,629.18 A.C. @ F.A.(+) 060210 N 100602 0179 2,629.18 063010 N 100630 007 0019 6,870.43 A.C. @ F.A.(+) 072710 N 100727 12,128.79 TOTAL THIS ESTIMATE 216,521.45 TOTAL PREVIOUS ESTIMATE 228,650.24 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 08/12/10 EST. NO.23 TIME 11:10 AM R.E. NAME: WAYNE WALKER 05-0M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 23 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 08 REC'D MISS PAYROLLS 1,000.00 09 MISS PAYROLLS -5,000.00 23 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 11:10 AM ESTIMATE NO. 23 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 06/30/10 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 08/12/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 11:10 AM ESTIMATE NO. 23 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 06/30/10 R.E. NAME: WAYNE WALKER DATE OF THIS ESTIMATE 08/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,128.79 228,650.24 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,128.79 877,950.24 ORIGINAL CONTRACT AMOUNT 649,300.00 TOTAL WORK COMPLETED 12,128.79 877,950.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL -2,871.21 862,950.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/16/07 90 10/31/07 03/10/08 06/30/10 303 144 13 0 100% 100% WAYNE WALKER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/10