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 06/20/06 EST. NO.05 TIME 02:01 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 0054 1,851.50 E.W. @ F.A.(+) 060206 N 054 0 0055 345.00 043006 N 055 0 0057 2,107.11 050206 N 057 0 0058 5,974.84 050306 N 058 0 0059 5,597.69 050406 N 059 0 0060 476.42 050506 N 060 0 0061 5,076.77 050906 N 061 0 0062 3,105.00 051706 N 062 0 0063 141.27 052606 N 063 0 0065 9,666.58 060106 N 065 0 0066 27,405.12 060106 N 178670 0067 230,157.90 060106 N 067 0 0068 65,431.80 060106 N 068 0 0069 20,490.76 060106 N 069 0 0070 59,158.30 060106 N 070 0 0071 3,008.91 051106 N 071 0 439,994.97 TOTAL THIS ESTIMATE 580,820.63 TOTAL PREVIOUS ESTIMATE 1,020,815.60 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 06/20/06 EST. NO.05 TIME 02:01 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 02:01 PM ESTIMATE NO. 05 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 06/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/20/06 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 02:01 PM ESTIMATE NO. 05 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 06/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,994.97 1,020,815.60 SUBTOTAL AMOUNT EARNED 439,994.97 1,020,815.60 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 439,994.97 1,020,815.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,239.13 TOTAL 439,994.97 1,019,576.47 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 06/30/06 56 19 0 0 98% 93% PROGRESS IS SATISFACTORY PROGRESS IS ACCEPTABLE ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 06/20/06