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 05/22/08 EST. NO.04 TIME 11:06 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 0031 12,871.77 E.W. @ F.A.(+) 021908 N 24-A 0 0073 4,349.83 020108 N 18-1A0 0074 13,031.79 020408 N 18-1B0 0078 2,443.86 031908 N 0065.0 0079 11,330.90 042808 N 0066.0 44,028.15 TOTAL THIS ESTIMATE 371,492.36 TOTAL PREVIOUS ESTIMATE 415,520.51 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 05/22/08 EST. NO.04 TIME 11:06 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 RECD PYRLS EST #3 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 11:06 AM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/22/08 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 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 11:06 AM ESTIMATE NO. 04 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 05/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,028.15 415,520.51 SUBTOTAL AMOUNT EARNED 44,028.15 415,520.51 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 44,028.15 415,520.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 54,028.15 415,520.51 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 08/06/08 36 51 0 0 86% 40% PROGRESS IS SATISFACTORY PEND'G TIME HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 05/22/08