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 07/26/06 EST. NO.09 TIME 08:38 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 0084 12,366.90 E.W. @ L.S.(+) 061406 N 0081 0 0085 3,672.26 E.W. @ F.A.(+) 061406 N 0082 0 16,039.16 TOTAL THIS ESTIMATE 361,925.01 TOTAL PREVIOUS ESTIMATE 377,964.17 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 07/26/06 EST. NO.09 TIME 08:38 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8504 TIME 08:38 AM ESTIMATE NO. 09 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 07/20/06 R.E. NAME: HOPKINS, RAY DATE OF THIS ESTIMATE 07/26/06 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M8504 TIME 08:38 AM ESTIMATE NO. 09 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 07/20/06 R.E. NAME: HOPKINS, RAY DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,039.16 377,964.17 SUBTOTAL AMOUNT EARNED 16,039.16 377,964.17 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 16,039.16 377,964.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,039.16 377,964.17 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 08/31/06 91 0 0 0 99% 100% PROGRESS IS SATISFACTORY HOPKINS, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06