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 11/29/07 EST. NO.05 TIME 04:31 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 --------------------------------------------------------------------------- *** 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 11/29/07 EST. NO.05 TIME 04:31 PM R.E. NAME: SMOLENSKI, JIM 02-2C17U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWDRR -10,000.00 04 SWDRR 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -2,398.34 04 0.00 -2,398.34 TOTAL DEDUCTIONS 10,000.00 -2,398.34 PROGRAM CAS145 PAGE 1 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C17U4 TIME 04:31 PM ESTIMATE NO. 05 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 11/29/07 LOCATION SEMI-FINAL ESTIMATE 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 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 1.000 264,260.00 PROGRAM CAS145 PAGE 2 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C17U4 TIME 04:31 PM ESTIMATE NO. 05 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 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 268,660.00 ADJUSTMENT OF COMPENSATION 0.00 760.00 EXTRA WORK 0.00 17,691.00 SUBTOTAL AMOUNT EARNED 0.00 287,111.00 ORIGINAL CONTRACT AMOUNT 268,660.00 TOTAL WORK COMPLETED 0.00 287,111.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,398.34 TOTAL 10,000.00 284,712.66 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 11/29/07