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 11/25/08 EST. NO.07 TIME 09:22 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/25/08 EST. NO.07 TIME 09:22 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 09:22 AM ESTIMATE NO. 07 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 09/30/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/25/08 LOCATION FINAL 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R2504 TIME 09:22 AM ESTIMATE NO. 07 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 09/30/08 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 490,662.13 SUBTOTAL AMOUNT EARNED 0.00 490,662.13 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 0.00 490,662.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 490,662.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/07/08 90 01/15/08 01/15/08 09/30/08 39 140 0 0 100% 100% HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/08