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 06/21/06 EST. NO.01 TIME 07:24 AM R.E. NAME: HENCH, CHARLIE 05-0P2204 --------------------------------------------------------------------------- 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 0001 935.66 E.W. @ F.A.(+) 040306 N 1 0 0002 1,707.94 040406 N 2 0 0003 8,916.80 040506 N 3 0 0004 13,896.53 040606 N 4 0 0005 30,782.98 040706 N 5 0 0006 5,360.72 041006 N 6 0 0007 10,976.81 041106 N 7 0 0008 8,968.15 041206 N 8 0 0009 12,734.11 041306 N 9 0 0010 3,153.50 041406 N 10 0 0011 6,953.24 041706 N 11 0 0012 15,063.32 041806 N 12 0 0013 23,788.91 041906 N 13 0 0014 19,494.03 042006 N 14 0 0015 6,758.17 042106 N 15 0 0016 7,081.48 042406 N 16 0 0017 12,707.73 042506 N 17 0 0018 8,570.38 042606 N 18 0 0019 9,174.05 042706 N 19 0 207,024.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 207,024.51 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 06/21/06 EST. NO.01 TIME 07:24 AM R.E. NAME: HENCH, CHARLIE 05-0P2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 04/03/06 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: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/21/06 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-21.6/31.4 ----------------------- WINSOR CONSTRUCTION, INC. MON-1-PM21.9-ACTIVE ROCKFALL ONTO ROADWAY; P. O. BOX 556 PM22.5/23.0 & 27.0-ROADWAY DROPPED SEVERAL CAMBRIA, CA 93428 INCHES;REESTABLISH PROFILE W/BASE, RESURFACE W/COLDMIX FED. AID NO. N O N E RECONSTRUCT RWDY, MULTIPLE LOCATIONS, EFA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR EMERGENCY JOB, BOND PREMIUM LS 4,500.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 07:24 AM ESTIMATE NO. 01 BID OPENING 04/03/06 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: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,024.51 207,024.51 SUBTOTAL AMOUNT EARNED 207,024.51 207,024.51 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 207,024.51 207,024.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,024.51 207,024.51 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 04/04/06 60 04/03/06 00/00/00 07/03/06 52 4 0 1 23% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/21/06