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 06/05/06 EST. NO.04 TIME 01:07 PM 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 0040 575.01 E.W. @ F.A.(+) 032106 N 040 0 0041 2,091.80 032206 N 041 0 0042 1,194.97 032306 N 042 0 0044 777.21 033006 N 044 0 0045 149.05 040306 N 045 0 0046 149.05 040406 N 046 0 0047 888.92 040506 N 047 0 0048 1,003.89 040606 N 048 0 0049 3,177.71 041006 N 049 0 0050 1,175.74 042106 N 050 0 0051 127.64 042706 N 051 0 0052 958.10 042806 N 052 0 0053 5,250.00 052506 N 053 0 0056 99,724.58 050406 N 056 0 0064 12,600.00 050506 N 064 0 002 0001 7,350.00 E.W. @ U.P (+) 050406 N 001 0 003 0001 6,825.00 E.W. @ U.P (+) 050406 N 001 0 144,018.67 TOTAL THIS ESTIMATE 436,801.96 TOTAL PREVIOUS ESTIMATE 580,820.63 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 06/05/06 EST. NO.04 TIME 01:07 PM 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 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 01:07 PM ESTIMATE NO. 04 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 05/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/05/06 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 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 01:07 PM ESTIMATE NO. 04 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 05/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/05/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,018.67 580,820.63 SUBTOTAL AMOUNT EARNED 144,018.67 580,820.63 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 144,018.67 580,820.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,239.13 TOTAL 144,018.67 579,581.50 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 06/09/06 46 8 0 0 97% 77% PROGRESS IS SATISFACTORY PROGRESS IS ACCEPTABLE ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/06