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 05/18/06 EST. NO.05 TIME 07:00 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 0093 17,133.68 E.W. @ F.A.(+) 050906 N 400 0 17,133.68 TOTAL THIS ESTIMATE 2,084,720.20 TOTAL PREVIOUS ESTIMATE 2,101,853.88 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 05/18/06 EST. NO.05 TIME 07:00 AM R.E. NAME: BURFORD, JIM 06-0E9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 05 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9204 TIME 07:00 AM ESTIMATE NO. 05 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 05/17/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 05/18/06 LOCATION SEMI-FINAL 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 1.000 8,000.00 1.000 8,000.00 PROGRAM CAS145 PAGE 2 DATE 05/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9204 TIME 07:00 AM ESTIMATE NO. 05 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 05/17/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 05/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,000.00 8,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,133.68 2,101,853.88 SUBTOTAL AMOUNT EARNED 25,133.68 2,109,853.88 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 25,133.68 2,109,853.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 14,133.68 2,098,853.88 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 10/12/05 100 10/25/05 10/25/05 05/17/06 95 39 0 10 100% 100% BURFORD, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/06