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 12/08/06 EST. NO.07 TIME 07:21 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 0073-1 -4,013.14 E.W. @ F.A.(+) 053106 N 0073 0 DAO CORRECTING ENTRY 0073-2 2,520.67 053106 N 0073 0 DAO CORRECTING ENTRY 0087 1,326.62 081506 N 087 0 0088 17,593.15 081606 N 088 0 0089 563.76 091406 N 089 0 0090 536.88 092006 N 090 0 0091 939.83 092206 N 091 0 0092 1,112.04 092506 N 092 0 0093 35,255.46 092606 N 093 0 0094 336.82 092706 N 094 0 0095 584.72 092806 N 095 0 0096 3,552.10 102306 N 096 0 0097 194.20 102706 N 097 0 0098 2,372.45 102306 N 098 0 62,875.56 TOTAL THIS ESTIMATE 1,055,898.24 TOTAL PREVIOUS ESTIMATE 1,118,773.80 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 12/08/06 EST. NO.07 TIME 07:21 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 12/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 07:21 AM ESTIMATE NO. 07 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 11/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/08/06 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 12/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N9904 TIME 07:21 AM ESTIMATE NO. 07 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 11/20/06 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/08/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,875.56 1,118,773.80 SUBTOTAL AMOUNT EARNED 62,875.56 1,118,773.80 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 62,875.56 1,118,773.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,239.13 TOTAL 62,875.56 1,117,534.67 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 02/28/07 161 19 120 0 98% 89% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/06