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 03/30/06 EST. NO.01 TIME 09:49 AM R.E. NAME: ROSS MCGOWAN 05-0N9904 --------------------------------------------------------------------------- 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 0001 62,790.00 E.W. @ F.A.(+) 122305 N 001 0 0003 4,422.18 013106 N 003 0 0004 22,590.00 030106 N 004 0 0005 241.44 121705 N 005 0 0006 3,027.38 122705 N 006 0 0007 2,723.20 010106 N 007 0 0008 4,527.12 010906 N 008 0 0009 15,243.87 011006 N 009 0 0010 5,002.05 011106 N 010 0 0012 7,577.98 011206 N 012 0 0013 5,932.53 011306 N 013 0 0014 1,975.25 012006 N 014 0 0015 2,866.82 012306 N 015 0 0016 3,795.63 012406 N 016 0 0017 2,063.59 012506 N 017 0 0018 476.92 012606 N 018 0 0019 3,333.95 012706 N 019 0 0020 2,125.49 013006 N 020 0 0021 1,931.87 013106 N 021 0 152,647.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,647.27 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 03/30/06 EST. NO.01 TIME 09:49 AM R.E. NAME: ROSS MCGOWAN 05-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE QUINN G31589021 -1,239.13 01 -1,239.13 -1,239.13 TOTAL DEDUCTIONS -1,239.13 -1,239.13 PROGRAM CAS145 PAGE 1 DATE 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 01/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 03/30/06 LOCATION PROGRESS ESTIMATE 05-SLO-101-33.3/35.1 ----------------- R. BURKE CORP. SAN LUIS OBISPO COUNTY NEAR SAN LUIS P O BOX 957 OBISPO AT RYANS GATE SAN LUIS OBISPO, CA 93406 FED. AID NO. N O N E MAJOR DAMAGE RESTORATION AT RYANS GATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DAMAGE RESTORATION LS 6,500.0000 6,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 01/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 03/30/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,647.27 152,647.27 SUBTOTAL AMOUNT EARNED 152,647.27 152,647.27 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 152,647.27 152,647.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,239.13 -1,239.13 TOTAL 151,408.14 151,408.14 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 03/02/06 60 03/06/06 12/14/05 05/30/06 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/06