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 09/14/06 EST. NO.02 TIME 02:30 PM 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 0020 8,861.54 E.W. @ F.A.(+) 042806 N 20 0 0021 3,385.03 050206 N 21 0 0022 3,673.59 050306 N 22 0 0023 1,691.22 050406 N 23 0 0024 1,705.01 050506 N 24 0 0025 2,093.90 050806 N 25 0 0026 2,074.28 050906 N 26 0 0027 3,705.95 051006 N 27 0 0028 2,430.88 051106 N 28 0 0029 3,195.93 051206 N 29 0 0030 2,782.04 051506 N 30 0 0031 2,782.04 051606 N 31 0 0032 3,170.93 051706 N 32 0 0033 1,976.89 051806 N 33 0 0034 2,738.22 051906 N 34 0 0035 995.06 052206 N 35 0 0036 2,644.85 052406 N 36 0 0037 2,760.87 052506 N 37 0 0038 1,388.31 052606 N 38 0 0039 13,449.24 053006 N 39 0 0040 7,112.38 053106 N 40 0 74,618.16 TOTAL THIS ESTIMATE 207,024.51 TOTAL PREVIOUS ESTIMATE 281,642.67 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 09/14/06 EST. NO.02 TIME 02:30 PM 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 09/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 02:30 PM ESTIMATE NO. 02 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 08/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/14/06 LOCATION 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 09/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 02:30 PM ESTIMATE NO. 02 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 08/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,618.16 281,642.67 SUBTOTAL AMOUNT EARNED 74,618.16 281,642.67 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 74,618.16 281,642.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,618.16 281,642.67 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 04/04/06 60 04/03/06 00/00/00 09/21/06 38 60 0 1 32% 62% PROGRESS IS SATISFACTORY PENDING DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/06