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 06/21/05 EST. NO.03 TIME 01:56 PM 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 0035 5,504.86 E.W. @ F.A.(+) 042505 N 0020 0 0036 10,916.12 042605 N 0021 0 0037 7,435.15 042705 N 0022 0 0038 1,045.99 042805 N 0023 0 0039 1,045.99 042905 N 0024 0 0040 6,997.79 050205 N 0025 0 0041 6,997.45 050305 N 0026 0 0042 6,626.39 050405 N 0027 0 0043 1,039.83 050505 N 0028 0 0044 1,039.83 050605 N 0029 0 0045 2,216.45 050905 N 0030 0 0046 964.76 051005 N 0031 0 0047 5,805.68 051105 N 0032 0 0048 8,786.63 051205 N 0033 0 0050 3,884.31 051305 N 0035 0 0051 948.80 051605 N 0036 0 0052 948.80 051705 N 0037 0 0053 1,570.41 051805 N 0038 0 0054 1,660.98 051905 N 0039 0 0055 285.75 052005 N 0040 0 0056 285.75 052305 N 0041 0 0057 285.75 052405 N 0042 0 0058 285.75 052505 N 0043 0 0059 285.75 052605 N 0044 0 0060 285.75 052705 N 0045 0 0061 665.29 052705 N 0046 0 0063 415.43 041505 N 0048 0 0065 2,757.67 060105 N 0050 0 0066 2,306.55 060205 N 0051 0 0067 530.71 060305 N 0052 0 83,826.37 TOTAL THIS ESTIMATE 229,513.77 TOTAL PREVIOUS ESTIMATE 313,340.14 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 06/21/05 EST. NO.03 TIME 01:56 PM 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 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8504 TIME 01:56 PM ESTIMATE NO. 03 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 06/20/05 R.E. NAME: HOPKINS, RAY DATE OF THIS ESTIMATE 06/21/05 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 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8504 TIME 01:56 PM ESTIMATE NO. 03 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 06/20/05 R.E. NAME: HOPKINS, RAY DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,826.37 313,340.14 SUBTOTAL AMOUNT EARNED 83,826.37 313,340.14 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 83,826.37 313,340.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,826.37 313,340.14 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 60 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HOPKINS, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 06/21/05