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 06/05/07 EST. NO.04 TIME 08:23 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 0092 6,356.41 E.W. @ F.A.(+) 030807 N 092 0 0103 2,093.69 033007 N 103 0 0110 1,850.06 021607 N 110 0 0115 2,638.78 040607 N 115 0 0116 2,164.36 040907 N 116 0 0117 2,543.20 041007 N 117 0 0118 3,499.34 041107 N 118 0 0119 2,480.17 041207 N 119 0 0120 2,638.87 041307 N 120 0 0121 2,095.03 041607 N 121 0 0122 2,342.39 041707 N 122 0 0123 1,883.21 041807 N 123 0 0124 1,529.07 041907 N 124 0 0125 1,303.82 042007 N 125 0 0126 2,544.40 040607 N 126 0 0127 941.75 041607 N 127 0 0128 2,690.26 033007 N 128 0 0129 836.51 040207 N 129 0 0130 1,525.05 040607 N 130 0 0131 1,525.05 040907 N 131 0 0132 852.21 041807 N 132 0 0133 1,995.00 042307 N 133 0 0134 6,675.75 040607 N 134 0 0135 3,116.33 042407 N 135 0 0136 375.67 042507 N 136 0 0137 2,090.02 042507 N 137 0 0138 909.54 042607 N 138 0 0139 1,243.55 042707 N 139 0 0140 2,293.89 043007 N 140 0 0141 146.05 041907 N 141 0 0142 599.77 031307 N 142 0 65,779.20 TOTAL THIS ESTIMATE 535,396.19 TOTAL PREVIOUS ESTIMATE 601,175.39 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 06/05/07 EST. NO.04 TIME 08:23 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 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 08:23 AM ESTIMATE NO. 04 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 05/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/05/07 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 06/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 08:23 AM ESTIMATE NO. 04 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 05/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 06/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,779.20 601,175.39 SUBTOTAL AMOUNT EARNED 65,779.20 601,175.39 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 65,779.20 601,175.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,779.20 601,175.39 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 11/30/07 130 1 0 0 66% 49% PROGRESS IS SATISFACTORY PENDING DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/07