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 09/24/08 EST. NO.05 TIME 10:22 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 0080 1,467.57 E.W. @ F.A.(+) 071708 N 0067.0 0081 492.00 072508 N 0068.0 0082 27,040.92 072808 N 0069.0 0083 14,048.10 072908 N 0070.0 0084 4,411.93 073008 N 0071.0 0085 1,676.06 072808 N 0072.0 0086 1,309.90 072908 N 0073.0 0087 1,198.59 073008 N 0074.0 0088 553.50 072908 N 0075.0 0089 553.50 073108 N 0076.0 0090 553.50 080108 N 0077.0 0091 9,681.67 082708 N 91 0 0092 8,431.38 091108 N 92 0 71,418.62 TOTAL THIS ESTIMATE 415,520.51 TOTAL PREVIOUS ESTIMATE 486,939.13 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 09/24/08 EST. NO.05 TIME 10:22 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 10:22 AM ESTIMATE NO. 05 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 09/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/24/08 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 10:22 AM ESTIMATE NO. 05 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 09/20/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,418.62 486,939.13 SUBTOTAL AMOUNT EARNED 71,418.62 486,939.13 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 71,418.62 486,939.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,418.62 486,939.13 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 12/05/08 39 133 0 0 99% 43% PROGRESS IS SATISFACTORY PEND'G DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/08