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 03/24/08 EST. NO.02 TIME 01:46 PM 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 0035 463.63 E.W. @ F.A.(+) 021908 N 0026.0 0036 10,997.83 021508 N 0023.0 0037 741.79 022108 N 0027.0 0038 741.79 022208 N 0028.0 0039 489.57 022508 N 0029.0 0040 13,381.14 022608 N 0030.0 0041 12,108.76 022708 N 0031.0 0042 7,537.84 022808 N 0032.0 0043 9,300.00 022908 N 0033.0 0044 13,252.06 030308 N 0034.0 0045 10,481.67 030708 N 0041.0 0046 6,237.32 031008 N 0042.0 0047 4,166.11 030708 N 0046.0 0048 153.85 031208 N 0047.0 0049 1,234.05 021408 N 0048.0 0050 1,196.54 021508 N 0049.0 0051 734.98 022808 N 0050.0 0052 10,912.60 030408 N 0035.0 0053 943.74 030408 N 0036.0 0055 2,791.80 011508 N 1-2A 0 107,867.07 TOTAL THIS ESTIMATE 153,917.57 TOTAL PREVIOUS ESTIMATE 261,784.64 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 03/24/08 EST. NO.02 TIME 01:46 PM 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 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 01:46 PM ESTIMATE NO. 02 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 03/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 03/24/08 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 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 01:46 PM ESTIMATE NO. 02 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 03/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,867.07 261,784.64 SUBTOTAL AMOUNT EARNED 107,867.07 261,784.64 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 107,867.07 261,784.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,867.07 261,784.64 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 06/09/08 35 10 0 0 54% 39% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 03/24/08