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 06/19/07 EST. NO.08 TIME 10:26 AM R.E. NAME: GORONA, MARK 01-426104 --------------------------------------------------------------------------- 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 0001 13,207.47 A.C. @ L.S.(+) 111706 N 01 0 13,207.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,207.47 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 06/19/07 EST. NO.08 TIME 10:26 AM R.E. NAME: GORONA, MARK 01-426104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-426104 TIME 10:26 AM ESTIMATE NO. 08 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 01-HUM-5712 ----------------- ROADWAY ELECTRICAL WORKS IN HUMBOLDT COUNTY AT GARBERVILLE INCORPORATED AT THE GARBERVILLE MAINTENANCE P O BOX 5083 STATION MODESTO CA 95352 FED. AID NO. N O N E CONSTRUCT COVERS FOR WASH RACKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 770,000.0000 770,000.00 0.049 37,730.00 0.969 746,130.00 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-426104 TIME 10:26 AM ESTIMATE NO. 08 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,730.00 746,130.00 ADJUSTMENT OF COMPENSATION 13,207.47 13,207.47 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,937.47 759,337.47 ORIGINAL CONTRACT AMOUNT 770,000.00 TOTAL WORK COMPLETED 50,937.47 759,337.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,937.47 759,337.47 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 09/20/06 70 10/10/06 10/05/06 07/13/07 67 106 16 0 97% 78% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07