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 05/02/06 EST. NO.03 TIME 11:03 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 0027 105.96 E.W. @ F.A.(+) 021306 N 027 0 0033 9,527.93 032806 N 033 0 0034 15,912.25 041106 N 034 0 0037 1,713.98 020906 N 026R 0 0038 9,667.80 033106 N 038 0 0039 21,000.00 033106 N 039 0 57,927.92 TOTAL THIS ESTIMATE 378,874.04 TOTAL PREVIOUS ESTIMATE 436,801.96 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 05/02/06 EST. NO.03 TIME 11:03 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 05/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 11:03 AM ESTIMATE NO. 03 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 05/02/06 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 05/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 11:03 AM ESTIMATE NO. 03 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 05/02/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,927.92 436,801.96 SUBTOTAL AMOUNT EARNED 57,927.92 436,801.96 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 57,927.92 436,801.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,239.13 TOTAL 57,927.92 435,562.83 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 19 0 0 0 34% 32% PROGRESS IS SATISFACTORY PROGRESS IS ACCEPTABLE ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/06