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 03/16/07 EST. NO.02 TIME 09:37 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 0007-1 -7,151.03 E.W. @ F.A.(+) 120706 N 007 0 DAO CORRECTING ENTRY 0007-2 6,687.35 120706 N 007 0 DAO CORRECTING ENTRY 0013-1 -1,150.04 121506 N 013 0 DAO CORRECTING ENTRY 0013-2 1,143.70 121506 N 013 0 DAO CORRECTING ENTRY 0018-1 -2,702.92 122906 N 018 0 DAO CORRECTING ENTRY 0018-2 2,691.17 122906 N 018 0 DAO CORRECTING ENTRY 0019-1 -2,459.77 010207 N 019 0 DAO CORRECTING ENTRY 0019-2 2,454.23 010207 N 019 0 DAO CORRECTING ENTRY 0022-1 -14,280.00 010307 N 022 0 DAO CORRECTING ENTRY 0022-2 12,417.39 010307 N 022 0 DAO CORRECTING ENTRY 0022-3 -12,417.39 010307 N 022 0 DAO CORRECTING ENTRY 0022-4 14,280.00 010307 N 022 0 DAO CORRECTING ENTRY 0024-1 -2,811.63 010507 N 024 0 DAO CORRECTING ENTRY 0024-2 2,805.16 010507 N 024 0 DAO CORRECTING ENTRY 0025-1 -2,107.97 010807 N 025 0 DAO CORRECTING ENTRY 0025-2 2,099.39 010807 N 025 0 DAO CORRECTING ENTRY 0026-1 -2,107.97 010907 N 026 0 DAO CORRECTING ENTRY 0026-2 2,099.39 010907 N 026 0 DAO CORRECTING ENTRY 0027-1 -139,572.30 010306 N 027 0 DAO CORRECTING ENTRY 0027-2 121,367.22 010307 N 027 0 DAO CORRECTING ENTRY 0027-3 -121,367.22 010307 N 027 0 DAO CORRECTING ENTRY 0027-4 130,783.80 010307 N 027 0 DAO CORRECTING ENTRY 0029-1 -2,443.40 010307 N 029 0 DAO CORRECTING ENTRY 0029-2 2,436.43 010307 N 029 0 DAO CORRECTING ENTRY 0030 716.92 011007 N 030 0 0031 819.33 011707 N 031 0 0032 819.33 011807 N 032 0 0033 716.92 011907 N 033 0 0034 2,983.22 011607 N 034 0 0034-1 -2,983.22 011607 N 034 0 DAO CORRECTING ENTRY 0034-2 2,974.64 011607 N 034 0 DAO CORRECTING ENTRY 0035 9,341.31 011707 N 035 0 0036 2,033.84 011807 N 036 0 0037 1,876.99 011907 N 037 0 0038 2,085.75 012207 N 038 0 0039 1,447.03 012307 N 039 0 0040 1,605.84 012407 N 040 0 0041 152.84 012407 N 041 0 0042 873.31 012507 N 042 0 0043 2,817.36 012507 N 043 0 0044 3,316.78 012607 N 044 0 0045 926.90 012607 N 045 0 0046 3,322.48 012907 N 046 0 0051 2,719.44 020207 N 051 0 0057 512.09 012407 N 057 0 0059 614.50 012607 N 059 0 0060 819.33 020707 N 060 0 0062 6,151.67 021207 N 062 0 0063 6,068.95 021307 N 063 0 0067 7,747.09 022007 N 067 0 0068 1,319.05 020607 N 068 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/16/07 EST. NO.02 TIME 09:37 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 --------------------------------------------------------------------------- 0069 6,167.82 022107 N 069 0 0070 2,356.52 022207 N 070 0 0071 5,093.33 022307 N 071 0 0072 1,543.17 021507 N 072 0 0073 819.33 021607 N 073 0 0074 819.33 022107 N 074 0 0075 1,284.07 022207 N 075 0 0076 2,938.49 022307 N 076 0 0077 829.42 011706 N 077 0 0078 3,778.10 020707 N 078 0 0079 6,976.37 022607 N 079 0 0081 8,260.48 022807 N 081 0 0082 39,468.00 021307 N 082 0 0084 9,293.90 022807 N 084 0 142,121.61 TOTAL THIS ESTIMATE 224,547.62 TOTAL PREVIOUS ESTIMATE 366,669.23 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 03/16/07 EST. NO.02 TIME 09:37 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 03/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 09:37 AM ESTIMATE NO. 02 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 02/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 03/16/07 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 03/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 09:37 AM ESTIMATE NO. 02 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 02/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 03/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,121.61 366,669.23 SUBTOTAL AMOUNT EARNED 142,121.61 366,669.23 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 142,121.61 366,669.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,121.61 366,669.23 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 10/31/06 263 11/08/06 11/08/06 11/29/07 67 1 0 0 41% 25% PROGRESS IS SATISFACTORY PENDING DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/07