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 10/05/07 EST. NO.10 TIME 02:59 PM 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 --------------------------------------------------------------------------- 003 0002 1,337.70 E.W. @ L.S.(+) 082307 N 1 0 004 0001 1,676.70 E.W. @ L.S.(+) 083007 N 1 0 3,014.40 TOTAL THIS ESTIMATE 13,207.47 TOTAL PREVIOUS ESTIMATE 16,221.87 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 10/05/07 EST. NO.10 TIME 02:59 PM R.E. NAME: GORONA, MARK 01-426104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 10 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-426104 TIME 02:59 PM ESTIMATE NO. 10 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 08/30/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/05/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.001 770.00 1.000 770,000.00 PROGRAM CAS145 PAGE 2 DATE 10/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-426104 TIME 02:59 PM ESTIMATE NO. 10 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 08/30/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 770.00 770,000.00 ADJUSTMENT OF COMPENSATION 0.00 13,207.47 EXTRA WORK 3,014.40 3,014.40 SUBTOTAL AMOUNT EARNED 3,784.40 786,221.87 ORIGINAL CONTRACT AMOUNT 770,000.00 TOTAL WORK COMPLETED 3,784.40 786,221.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,784.40 785,221.87 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 09/20/06 70 10/10/06 10/05/06 08/30/07 120 106 50 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/07