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 02/02/07 EST. NO.01 TIME 08:14 AM R.E. NAME: HENCH, CHARLIE 05-0P7404 --------------------------------------------------------------------------- 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 0001 1,974.03 E.W. @ F.A.(+) 112806 N 001 0 0002 1,106.82 120106 N 002 0 0003 1,879.48 120406 N 003 0 0004 3,005.45 120506 N 004 0 0005 2,107.86 120506 N 005 0 0006 3,013.27 120606 N 006 0 0007 7,151.03 120706 N 007 0 0008 3,740.33 120806 N 008 0 0009 2,301.04 121106 N 009 0 0010 3,489.80 121206 N 010 0 0011 5,640.11 121306 N 011 0 0012 3,783.29 121406 N 012 0 0013 1,150.04 121506 N 013 0 0014 3,143.93 121806 N 014 0 0015 3,011.06 121906 N 015 0 0016 1,957.73 122206 N 016 0 0017 2,452.37 122606 N 017 0 0018 2,702.92 122906 N 018 0 0019 2,459.77 010207 N 019 0 0020 3,259.27 010307 N 020 0 0021 18.40 010307 N 021 0 0022 14,280.00 010307 N 022 0 0023 1,057.02 010407 N 023 0 0024 2,811.63 010507 N 024 0 0025 2,107.97 010807 N 025 0 0026 2,107.97 010907 N 026 0 0027 139,572.30 010306 N 027 0 0028 819.33 010207 N 028 0 0029 2,443.40 010307 N 029 0 224,547.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 224,547.62 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 02/02/07 EST. NO.01 TIME 08:14 AM R.E. NAME: HENCH, CHARLIE 05-0P7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 02/02/07 LOCATION PROGRESS ESTIMATE 05-MON-1-10.4 ----------------- WHITAKER CONTRACTORS, INC. IN MONTEREY COUNTY ON ROUTE 1 AT THE 2752 CONCRETE COURT WILLOW SPRINGS MAINTENANCE STATION PASO ROBLES, CA 93446 FED. AID NO. N O N E RECONSTRUCT OR REPLACE EMPLOYEE HOUSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 RECONSTRUCT OR REPLACE EMPLOYEE HOUSING LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 02/02/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,547.62 224,547.62 SUBTOTAL AMOUNT EARNED 224,547.62 224,547.62 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 224,547.62 224,547.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,547.62 224,547.62 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 10/31/06 250 12/01/06 00/00/00 11/29/07 47 0 0 0 25% 19% PROGRESS IS SATISFACTORY PENDING DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/07