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 07/27/07 EST. NO.06 TIME 11:02 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 0131-1 -71,994.09 E.W. @ F.A.(+) 010907 N 131 0 DAO CORRECTING ENTRY 0131-2 8,706.71 010907 N 131 0 DAO CORRECTING ENTRY 0133 108,410.23 011007 N 133 0 0133-1 -108,410.23 011007 N 133 0 DAO CORRECTING ENTRY 0133-2 108,410.23 011007 N 133 0 DAO CORRECTING ENTRY 0135 7,861.79 010907 N 131-10 0136 1,380.00 040507 N 136 0 0137 1,931.48 041707 N 137 0 0138 6,472.82 041807 N 138 0 0139 5,103.04 041907 N 139 0 0140 2,860.75 042307 N 140 0 0141 1,846.92 042407 N 141 0 0142 1,919.83 041807 N 142 0 0143 1,457.00 041907 N 143 0 0144 2,075.78 042307 N 144 0 78,032.26 TOTAL THIS ESTIMATE 810,281.25 TOTAL PREVIOUS ESTIMATE 888,313.51 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 07/27/07 EST. NO.06 TIME 11:02 AM R.E. NAME: HENCH, CHARLIE 05-0P2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 06 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 11:02 AM ESTIMATE NO. 06 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 04/24/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/27/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 11:02 AM ESTIMATE NO. 06 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 04/24/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,032.26 888,313.51 SUBTOTAL AMOUNT EARNED 78,032.26 888,313.51 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 78,032.26 888,313.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 67,032.26 877,313.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/04/06 60 04/03/06 00/00/00 04/24/07 57 209 0 1 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/07