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 04/13/07 EST. NO.05 TIME 07:16 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 0072 4,826.51 E.W. @ F.A.(+) 082206 N 72 0 0073 4,826.51 082306 N 73 0 0074 4,285.49 082406 N 74 0 0075 3,595.07 082806 N 75 0 0076 3,595.07 082906 N 76 0 0077 1,841.55 083006 N 77 0 0078 2,646.20 083106 N 78 0 0079 3,595.07 090106 N 79 0 0080 5,502.80 090506 N 80 0 0081 5,502.80 090606 N 81 0 0082 1,934.85 091806 N 82 0 0083 765.58 092106 N 83 0 0084 2,101.09 100206 N 84 0 0085 1,132.83 100506 N 85 0 0086 1,994.87 101906 N 86 0 0087 27,008.21 102506 N 87 0 0088 1,255.79 102606 N 88 0 0089 1,902.32 102706 N 89 0 0090 522.61 102906 N 90 0 0091 2,256.76 103006 N 91 0 0092 2,459.59 103106 N 92 0 0093 2,593.29 110106 N 93 0 0094 1,163.61 110206 N 94 0 0095 1,129.52 110306 N 95 0 0096 511.71 110606 N 96 0 0097 237.94 110706 N 97 0 0098 449.42 110806 N 98 0 0099 565.89 110906 N 99 0 0100 1,144.80 111306 N 100 0 0101 1,091.33 111406 N 101 0 0102 2,128.53 112006 N 102 0 0103 4,987.39 112106 N 103 0 0104 2,160.94 112206 N 104 0 0105 1,131.77 112706 N 105 0 0106 565.89 010407 N 106 0 0107 314.77 010807 N 107 0 0108 424.42 011207 N 108 0 0109 1,655.72 112806 N 0109 0 0110 1,397.25 112906 N 0110 0 0111 1,295.35 113006 N 111 0 0112 1,574.42 120506 N 112 0 0113 1,397.25 120606 N 113 0 0114 1,423.11 120706 N 114 0 0115 1,493.13 121206 N 115 0 0116 1,315.95 121306 N 116 0 0117 1,423.11 121406 N 117 0 0118 1,574.42 121906 N 118 0 0119 1,504.40 122006 N 119 0 0120 1,727.89 010907 N 120 0 0121 1,646.59 011007 N 121 0 0122 1,045.47 011007 N 122 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/13/07 EST. NO.05 TIME 07:16 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 --------------------------------------------------------------------------- 0123 1,484.00 011607 N 123 0 0124 1,585.70 011707 N 124 0 0125 344.09 010407 N 125 0 0126 6,452.58 010507 N 126 0 0127 818.95 010507 N 127 0 0128 54,649.73 010807 N 128 0 0129 3,319.52 010807 N 129 0 0130 7,020.89 010907 N 130 0 0131 71,994.09 010907 N 131 0 0132 8,796.76 011007 N 132 0 0134 4,347.26 112106 N 134 0 285,440.42 TOTAL THIS ESTIMATE 524,840.83 TOTAL PREVIOUS ESTIMATE 810,281.25 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 04/13/07 EST. NO.05 TIME 07:16 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 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 07:16 AM ESTIMATE NO. 05 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 04/06/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/13/07 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 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 07:16 AM ESTIMATE NO. 05 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 04/06/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,440.42 810,281.25 SUBTOTAL AMOUNT EARNED 285,440.42 810,281.25 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 285,440.42 810,281.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,440.42 810,281.25 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 04/18/07 53 201 0 0 92% 88% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/07