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 07/25/05 EST. NO.04 TIME 08:01 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 0062 441.66 E.W. @ F.A.(+) 041205 N 0047 0 0064 141.81 041805 N 0049 0 0068 394.17 060605 N 0053 0 0069 1,864.59 060705 N 0054 0 0070 1,608.18 060805 N 0055 0 0071 1,045.31 060905 N 0056 0 0072 729.52 061005 N 0057 0 6,225.24 TOTAL THIS ESTIMATE 313,340.14 TOTAL PREVIOUS ESTIMATE 319,565.38 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 07/25/05 EST. NO.04 TIME 08:01 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 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8504 TIME 08:01 AM ESTIMATE NO. 04 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 07/20/05 R.E. NAME: HOPKINS, RAY DATE OF THIS ESTIMATE 07/25/05 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 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8504 TIME 08:01 AM ESTIMATE NO. 04 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 07/20/05 R.E. NAME: HOPKINS, RAY DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,225.24 319,565.38 SUBTOTAL AMOUNT EARNED 6,225.24 319,565.38 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 6,225.24 319,565.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,225.24 319,565.38 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 10/20/05 81 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HOPKINS, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 07/25/05