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 01/31/07 EST. NO.02 TIME 02:20 PM R.E. NAME: LAVERING, TYLER 05-0P5404 --------------------------------------------------------------------------- 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 0002 104,803.07 E.W. @ F.A.(+) 083106 N 1035 0 0003 97,307.54 092906 N 1046 0 0004 51,542.14 111706 N 0004 0 253,652.75 TOTAL THIS ESTIMATE 57,432.43 TOTAL PREVIOUS ESTIMATE 311,085.18 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 01/31/07 EST. NO.02 TIME 02:20 PM R.E. NAME: LAVERING, TYLER 05-0P5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5404 TIME 02:20 PM ESTIMATE NO. 02 BID OPENING 04/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 01/31/07 LOCATION PROGRESS ESTIMATE 05-MON-218-1.5 ----------------- MONTEREY PENINSULA ENGINEERING EASTBOUND HWY 218 NEAR DEL REY GARDENS DR. PO BOX 2317 MONTEREY, CA 93942 FED. AID NO. N O N E REPAIR CULVERT AND SINK HOLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB, BOND PREMIUM LS 2,320.0000 2,320.00 1.000 2,320.00 PROGRAM CAS145 PAGE 2 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5404 TIME 02:20 PM ESTIMATE NO. 02 BID OPENING 04/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 01/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 253,652.75 311,085.18 SUBTOTAL AMOUNT EARNED 253,652.75 313,405.18 ORIGINAL CONTRACT AMOUNT 2,320.00 TOTAL WORK COMPLETED 253,652.75 313,405.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,652.75 313,405.18 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 04/21/06 20 08/15/06 08/15/06 12/01/06 20 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/07