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 10/30/07 EST. NO.04 TIME 01:53 PM R.E. NAME: SMOLENSKI, JIM 02-2C17U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 17,691.00 E.W. @ L.S.(+) 101807 N 0001 0 17,691.00 TOTAL THIS ESTIMATE 760.00 TOTAL PREVIOUS ESTIMATE 18,451.00 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 10/30/07 EST. NO.04 TIME 01:53 PM R.E. NAME: SMOLENSKI, JIM 02-2C17U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWDRR -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -2,398.34 04 -2,398.34 -2,398.34 TOTAL DEDUCTIONS -12,398.34 -12,398.34 PROGRAM CAS145 PAGE 1 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C17U4 TIME 01:53 PM ESTIMATE NO. 04 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/07 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 10/30/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-5742 ---------------------------------- DUNTON CONSTRUCTION COMPANY IN SHASTA AND SISKIYOU COUNTIES AT INC VARIOUS LOCATIONS 19802 OX YOKE ROAD ANDERSON CA 96007 FED. AID NO. N O N E STRUCTURAL REPAIR OF SANDHOUSES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,400.0000 2,400.00 1.000 2,400.00 04 BUILDING WORK LS 264,260.0000 264,260.00 0.090 23,783.40 1.000 264,260.00 PROGRAM CAS145 PAGE 2 DATE 10/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C17U4 TIME 01:53 PM ESTIMATE NO. 04 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/07 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 10/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,983.40 268,660.00 ADJUSTMENT OF COMPENSATION 0.00 760.00 EXTRA WORK 17,691.00 17,691.00 SUBTOTAL AMOUNT EARNED 41,674.40 287,111.00 ORIGINAL CONTRACT AMOUNT 268,660.00 TOTAL WORK COMPLETED 41,674.40 287,111.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,398.34 -12,398.34 TOTAL 29,276.06 274,712.66 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 06/20/07 65 07/09/07 07/05/07 10/23/07 65 11 0 0 100% 100% SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/07