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 10/31/07 EST. NO.03 TIME 08:12 AM 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 --------------------------------------------------------------------------- *** 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 10/31/07 EST. NO.03 TIME 08:12 AM 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 10/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5404 TIME 08:12 AM ESTIMATE NO. 03 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 10/31/07 LOCATION FINAL 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 10/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5404 TIME 08:12 AM ESTIMATE NO. 03 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 10/31/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 311,085.18 SUBTOTAL AMOUNT EARNED 0.00 313,405.18 ORIGINAL CONTRACT AMOUNT 2,320.00 TOTAL WORK COMPLETED 0.00 313,405.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 313,405.18 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 04/21/06 20 08/15/06 08/15/06 11/30/06 20 0 0 0 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/07