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 12/15/05 EST. NO.01 TIME 12:29 PM R.E. NAME: BURFORD, JIM 06-0E9204 --------------------------------------------------------------------------- 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 409,621.03 E.W. @ F.A.(+) 120805 N 001 0 0002 3,380.85 102605 N 0002 0 0003 3,380.85 102705 N 136894 0004 3,380.85 102805 N 136896 0005 3,380.85 103105 N 136899 0006 3,380.85 110105 N 136901 0007 3,380.85 110205 N 136902 0008 3,380.85 110305 N 136903 0009 3,380.85 110405 N 136904 0011 3,128.13 110705 N 0011 0 0012 1,460.26 110905 N 136913 0013 3,128.13 111105 N 136914 0014 3,128.13 111405 N 136915 0015 3,128.13 111505 N 136916 0016 3,128.13 111605 N 136918 0017 3,668.41 111705 N 136919 0018 3,668.41 111805 N 136920 0019 3,668.41 112105 N 136921 0020 3,668.41 112205 N 136923 468,442.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 468,442.38 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 12/15/05 EST. NO.01 TIME 12:29 PM R.E. NAME: BURFORD, JIM 06-0E9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9204 TIME 12:29 PM ESTIMATE NO. 01 BID OPENING 10/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/05 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 12/15/05 LOCATION PROGRESS ESTIMATE 06-KER-5-0.8/1.6 ----------------- D H WILLIAMS CONSTRUCTION INC. IN KERN COUNTY 0.5 MILES NORTH OF LA 4969 N GLENN AVE. COUNTY LINE AT THE TEJON PASS SRRA FRESNO, CA 93704 FED. AID NO. N O N E FIRE DAMAGE REPAIR TO SEWAGE POND LINER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 8,000.0000 8,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9204 TIME 12:29 PM ESTIMATE NO. 01 BID OPENING 10/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/05 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 12/15/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 468,442.38 468,442.38 SUBTOTAL AMOUNT EARNED 468,442.38 468,442.38 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 468,442.38 468,442.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,442.38 468,442.38 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 10/12/05 100 10/25/05 00/00/00 04/03/06 27 5 0 3 29% 24% PROGRESS IS SATISFACTORY BURFORD, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/05