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 10/23/06 EST. NO.06 TIME 06:22 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 --------------------------------------------------------------------------- *** 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 10/23/06 EST. NO.06 TIME 06:22 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 RECD PYRL 1,000.00 06 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 RECD CEM 2402 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9204 TIME 06:22 AM ESTIMATE NO. 06 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 10/23/06 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9204 TIME 06:22 AM ESTIMATE NO. 06 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 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,101,853.88 SUBTOTAL AMOUNT EARNED 0.00 2,109,853.88 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 0.00 2,109,853.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 2,109,853.88 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 10/23/06