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 01/30/08 EST. NO.09 TIME 07:33 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 0219 1,228.46 E.W. @ F.A.(+) 040607 N 0219 0 0219-1 -1,228.46 040607 N 0219 0 DAO CORRECTING ENTRY 0219-2 1,228.47 040607 N 0219 0 DAO CORRECTING ENTRY 1,228.47 TOTAL THIS ESTIMATE 918,771.53 TOTAL PREVIOUS ESTIMATE 920,000.00 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 01/30/08 EST. NO.09 TIME 07:33 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 REL EST #5 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 07:33 AM ESTIMATE NO. 09 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 11/19/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P7404 TIME 07:33 AM ESTIMATE NO. 09 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 11/19/07 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/30/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,228.47 920,000.00 SUBTOTAL AMOUNT EARNED 1,228.47 920,000.00 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 1,228.47 920,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,228.47 920,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/31/06 263 11/08/06 11/08/06 11/19/07 183 73 0 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/08