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 04/25/06 EST. NO.02 TIME 11:07 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 0002 1,268.96 E.W. @ F.A.(+) 020106 N 002 0 0023 91.69 020206 N 023 0 0024 917.56 020706 N 024 0 0025 974.18 020806 N 025 0 0028 474.95 022806 N 028 0 0029 91.69 030206 N 029 0 0031 118,814.10 032406 N 031 0 0035 26,250.00 033106 N 035 0 0036 77,343.64 033106 N 036 0 226,226.77 TOTAL THIS ESTIMATE 152,647.27 TOTAL PREVIOUS ESTIMATE 378,874.04 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 04/25/06 EST. NO.02 TIME 11:07 AM R.E. NAME: ROSS MCGOWAN 05-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE QUINN G31589021 -1,239.13 01 0.00 -1,239.13 TOTAL DEDUCTIONS 0.00 -1,239.13 PROGRAM CAS145 PAGE 1 DATE 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 11:07 AM ESTIMATE NO. 02 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 03/31/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 04/25/06 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 04/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 11:07 AM ESTIMATE NO. 02 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 03/31/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 04/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,226.77 378,874.04 SUBTOTAL AMOUNT EARNED 226,226.77 378,874.04 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 226,226.77 378,874.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,239.13 TOTAL 226,226.77 377,634.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 19 0 0 0 29% 32% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 04/25/06