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 02/27/08 EST. NO.01 TIME 11:02 AM R.E. NAME: HENCH, CHARLIE 05-0R2504 --------------------------------------------------------------------------- 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 0001 2,585.00 E.W. @ F.A.(+) 011608 N 1-1 0 0003 556.34 011408 N 0001.0 0004 8,084.79 011508 N 0002.0 0005 2,934.71 011608 N 0003.0 0006 4,022.97 011808 N 0005.0 0007 4,419.07 012208 N 0006.0 0008 370.89 012808 N 0007.0 0009 10,702.66 012908 N 0008.0 0010 9,522.09 013008 N 0009.0 0011 7,954.97 013108 N 0010.0 0012 8,569.80 020108 N 0011.0 0012-1 -8,569.80 020108 N 0011.0 DAO CORRECTING ENTRY 0012-2 8,136.23 020108 N 0011.0 DAO CORRECTING ENTRY 0013 9,894.59 020408 N 0012.0 0014 14,438.28 020508 N 0013.0 0015 6,998.79 020608 N 0014.0 0016 530.47 020508 N 0015.0 0017 6,715.33 012908 N 0016.0 0018 882.66 013008 N 0017.0 0019 5,894.31 011708 N 0004.0 0022 556.34 021108 N 0020.0 0026 461.25 011508 N 25-A 0 0027 615.00 011608 N 25-B 0 0028 615.00 020408 N 25-C 0 0029 492.00 021208 N 25-D 0 0030 14,612.41 020508 N 19-A 0 0033 20,253.86 021308 N 0021.0 0034 11,667.56 021408 N 0022.0 153,917.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 153,917.57 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 02/27/08 EST. NO.01 TIME 11:02 AM R.E. NAME: HENCH, CHARLIE 05-0R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 01/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 02/27/08 LOCATION PROGRESS ESTIMATE 05-SLO-1-64.1/65.7 ----------------- UNION ASPHALT, INC. IN SAN LUIS OBISPO COUNTIES AT 0.4 P. O. BOX 1280 MILES NORTH OF PIEDRAS BLANCA SANTA MARIA, CA 93456 LIGHTHOUSE FED. AID NO. N O N E RECONSTRUCT ROADWAY AND REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MINOR B PAYMENT LS 4,500.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 01/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 02/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,917.57 153,917.57 SUBTOTAL AMOUNT EARNED 153,917.57 153,917.57 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 153,917.57 153,917.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,917.57 153,917.57 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 01/07/08 90 01/15/08 00/00/00 06/03/08 18 6 0 0 32% 20% PROGRESS IS SATISFACTORY PENDING DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/08