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 04/23/08 EST. NO.03 TIME 08:21 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 0056 32,511.99 E.W. @ F.A.(+) 030508 N 0037.0 0057 4,343.62 030508 N 0038.0 0058 28,381.13 030608 N 0039.0 0059 2,637.50 030608 N 0040.0 0060 8,658.12 031108 N 0043.0 0061 8,986.37 022808 N 0045.0 0062 3,382.50 030308 N 0051.0 0063 6,005.57 032008 N 0054.0 0064 3,828.15 032108 N 0055.0 0065 1,230.00 022508 N 0056.0 0066 634.68 022608 N 0057.0 0067 1,084.86 030308 N 0058.0 0068 553.50 030408 N 0059.0 0069 615.00 030608 N 0062.0 0070 1,126.68 030708 N 0063.0 0071 1,107.00 030508 N 0060.0 0072 676.50 030508 N 0061.0 0075 1,932.03 031208 N 0044.0 0076 2,012.52 031908 N 0053.0 109,707.72 TOTAL THIS ESTIMATE 261,784.64 TOTAL PREVIOUS ESTIMATE 371,492.36 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 04/23/08 EST. NO.03 TIME 08:21 AM R.E. NAME: HENCH, CHARLIE 05-0R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 08:21 AM ESTIMATE NO. 03 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 04/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/23/08 LOCATION RERUN 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 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 08:21 AM ESTIMATE NO. 03 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 04/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,707.72 371,492.36 SUBTOTAL AMOUNT EARNED 109,707.72 371,492.36 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 109,707.72 371,492.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 99,707.72 361,492.36 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 07/07/08 36 29 0 0 77% 40% PROGRESS IS SATISFACTORY HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/08