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 07/25/07 EST. NO.06 TIME 08:03 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 0080 11,908.54 E.W. @ F.A.(+) 022707 N 080 0 0167 903.63 060107 N 167 0 0168 20,182.50 060407 N 168 0 0169 903.63 060407 N 169 0 0170 903.63 060507 N 170 0 0171 903.63 060607 N 171 0 0172 903.63 060707 N 172 0 0173 903.63 060807 N 173 0 0174 1,116.37 061107 N 174 0 0176 937.88 061307 N 176 0 0177 974.33 061407 N 177 0 0178 903.63 061507 N 178 0 0179 1,164.46 061807 N 179 0 0180 919.70 061907 N 180 0 0181 903.63 062007 N 181 0 0182 903.63 062107 N 182 0 0183 903.63 062207 N 183 0 0185 336.95 062107 N 185 0 0186 9,735.26 062207 N 186 0 0187 903.63 062507 N 187 0 0188 903.63 062607 N 188 0 0189 1,643.62 062707 N 189 0 0190 2,507.08 062807 N 190 0 0191 903.63 062907 N 191 0 63,173.88 TOTAL THIS ESTIMATE 687,367.65 TOTAL PREVIOUS ESTIMATE 750,541.53 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 07/25/07 EST. NO.06 TIME 08:03 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 08:03 AM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/25/07 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 08:03 AM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,173.88 750,541.53 SUBTOTAL AMOUNT EARNED 63,173.88 750,541.53 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 63,173.88 750,541.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 63,173.88 740,541.53 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 11/30/07 173 1 0 0 83% 66% PROGRESS IS SATISFACTORY PENDING CCO HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 07/25/07