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 07/05/07 EST. NO.05 TIME 07:54 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 0111 2,965.41 E.W. @ F.A.(+) 040207 N 111 0 0112 2,383.54 040307 N 112 0 0113 2,652.50 040407 N 113 0 0114 2,118.00 040507 N 114 0 0143 33,543.20 051007 N 143 0 0144 10,990.55 050507 N 144 0 0145 1,980.69 050107 N 145 0 0146 1,058.85 050207 N 146 0 0147 2,271.20 050307 N 147 0 0148 209.28 050407 N 148 0 0149 2,362.46 050707 N 149 0 0150 1,980.69 050807 N 150 0 0151 2,359.94 050907 N 151 0 0152 1,980.69 051007 N 152 0 0153 1,835.71 051107 N 153 0 0154 2,897.84 051407 N 154 0 0155 785.66 051507 N 155 0 0156 1,207.53 051607 N 156 0 0157 1,446.99 051707 N 157 0 0158 1,668.20 052107 N 158 0 0159 859.72 052207 N 159 0 0160 859.72 052307 N 160 0 0161 859.72 052407 N 161 0 0162 1,063.68 052407 N 162 0 0163 1,023.59 052507 N 163 0 0164 1,019.64 052907 N 164 0 0165 903.63 053007 N 165 0 0166 903.63 053107 N 166 0 86,192.26 TOTAL THIS ESTIMATE 601,175.39 TOTAL PREVIOUS ESTIMATE 687,367.65 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 07/05/07 EST. NO.05 TIME 07:54 AM R.E. NAME: HENCH, CHARLIE 05-0P7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 07:54 AM ESTIMATE NO. 05 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 06/29/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/05/07 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 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 07:54 AM ESTIMATE NO. 05 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 06/29/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,192.26 687,367.65 SUBTOTAL AMOUNT EARNED 86,192.26 687,367.65 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 86,192.26 687,367.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 76,192.26 677,367.65 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 11/30/07 159 1 0 0 76% 60% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/07