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 10/18/10 EST. NO.24 TIME 01:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/18/10 EST. NO.24 TIME 01:21 PM R.E. NAME: WAYNE WALKER 05-0M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 23 CEM4401 10,000.00 24 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 08 REC'D MISS PAYROLLS 1,000.00 09 MISS PAYROLLS -5,000.00 23 RECD PAYROLLS 5,000.00 24 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 01:21 PM ESTIMATE NO. 24 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 10/18/10 LOCATION FINAL 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 10/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7804 TIME 01:21 PM ESTIMATE NO. 24 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 10/18/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 228,650.24 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 877,950.24 ORIGINAL CONTRACT AMOUNT 649,300.00 TOTAL WORK COMPLETED 0.00 877,950.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 877,950.24 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 06/30/10 103 579 13 0 100% 100% WAYNE WALKER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/10