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 01/24/06 EST. NO.02 TIME 07:04 AM 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 0021 4,147.77 E.W. @ F.A.(+) 112805 N 0021 0 0022 4,147.77 112905 N 146620 0024 3,567.59 113005 N 0023 0 0025 3,567.59 120105 N 146640 0026 2,031.78 120205 N 0026 0 0027 3,483.68 120505 N 146647 0028 4,147.77 120605 N 146650 0029 3,567.59 120705 N 0029 0 0030 3,567.59 120805 N 146655 0031 4,147.77 120905 N 146656 0032 4,147.77 121205 N 146657 0033 4,147.77 121305 N 146658 0034 4,147.77 121405 N 146659 0035 4,602.96 121505 N 146660 0036 4,602.96 121605 N 146661 0038 4,602.96 122005 N 146663 0039 4,602.96 122105 N 146664 0040 4,602.96 122205 N 146665 0041 4,602.96 122305 N 146666 0042 4,602.96 122705 N 146667 0043 4,602.96 122805 N 146668 0044 4,602.96 122905 N 146669 0045 4,602.96 123005 N 146670 0046 283,192.95 123105 N B 0 0047 701,774.37 123105 N C 0 1,079,817.13 TOTAL THIS ESTIMATE 468,442.38 TOTAL PREVIOUS ESTIMATE 1,548,259.51 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 01/24/06 EST. NO.02 TIME 07:04 AM 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 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9204 TIME 07:04 AM ESTIMATE NO. 02 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 01/20/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 01/24/06 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 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9204 TIME 07:04 AM ESTIMATE NO. 02 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 01/20/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,079,817.13 1,548,259.51 SUBTOTAL AMOUNT EARNED 1,079,817.13 1,548,259.51 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 1,079,817.13 1,548,259.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,079,817.13 1,548,259.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 04/12/06 53 6 0 9 97% 44% PROGRESS IS SATISFACTORY BURFORD, JIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/24/06