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 04/17/08 EST. NO.09 TIME 09:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/17/08 EST. NO.09 TIME 09:57 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 MISSING PYRLS RECD 1,000.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 MISSING CEM2402 RECD 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 09:57 AM ESTIMATE NO. 09 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 04/17/08 LOCATION FINAL 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 04/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2204 TIME 09:57 AM ESTIMATE NO. 09 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 04/17/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 888,313.51 SUBTOTAL AMOUNT EARNED 0.00 888,313.51 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 0.00 888,313.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 888,313.51 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 04/03/06 04/24/07 57 209 0 1 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/08