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 05/26/05 EST. NO.02 TIME 10:06 AM R.E. NAME: HOPKINS, RAY 05-0M8504 --------------------------------------------------------------------------- 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 0012 1,836.92 E.W. @ F.A.(+) 041205 N 0011 0 0013 18,165.15 041305 N 0012 0 0014 259.07 041305 N 0012A0 0015 15,430.72 041405 N 0013 0 0016 2,438.46 041405 N 0013A0 0017 14,144.00 041505 N 0014 0 0018 16,046.89 041805 N 0015 0 0019 2,438.46 041805 N 0015A0 0020 12,581.39 041905 N 0016 0 0021 2,632.51 041905 N 0016A0 0024 81.47 040105 N 0004A0 0025 81.47 040705 N 0008A0 0026 91.66 040105 N 0002A0 0027 81.47 040105 N 0003B0 0028 9,641.09 042005 N 0017 0 0029 5,917.65 042005 N 0017A0 0030 5,917.65 042105 N 0018A0 0031 11,896.08 042105 N 0018 0 0032 6,301.91 042205 N 0019 0 0033 187.40 033005 N 0002B0 0034 22.56 033005 N 0002C0 0049 143.31 042105 N 0018B0 126,337.29 TOTAL THIS ESTIMATE 103,176.48 TOTAL PREVIOUS ESTIMATE 229,513.77 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 05/26/05 EST. NO.02 TIME 10:06 AM R.E. NAME: HOPKINS, RAY 05-0M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8504 TIME 10:06 AM ESTIMATE NO. 02 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HOPKINS, RAY DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 05-MON-198-16.1/21.3 ----------------- PAPICH CONSTRUCTION CO., INC. IN MONTEREY COUNTY ON RTE 198 FROM 2 MI P. O. BOX 2210 EAST OF RTE 25 TO 7.5 MI EAST OF RTE 25 PISMO BEACH, CA 93448 FED. AID NO. N O N E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR EMBANKMENT (BOND PREMIUM) LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8504 TIME 10:06 AM ESTIMATE NO. 02 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HOPKINS, RAY DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 126,337.29 229,513.77 SUBTOTAL AMOUNT EARNED 126,337.29 229,513.77 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 126,337.29 229,513.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,337.29 229,513.77 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 03/24/05 60 03/30/05 00/00/00 07/01/05 40 0 0 0 92% 67% PROGRESS IS SATISFACTORY HOPKINS, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/05