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 10/24/05                                                    EST. NO.03
     TIME 08:48 AM
     R.E. NAME: MARK MENGONI                                           06-442004
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     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
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     *** 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 10/24/05                                                    EST. NO.03
     TIME 08:48 AM
     R.E. NAME: MARK MENGONI                                           06-442004
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 10/24/05                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-442004
TIME 08:48 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 06/01/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/05
R.E. NAME:  MARK MENGONI                                                                             DATE OF THIS ESTIMATE  10/24/05
        LOCATION                                        PROGRESS ESTIMATE
06-FRE-168-45.1/   .0                                   -----------------
                                ELAM WOODS CONSTRUCTION CO                                IN FRESNO COUNTY AT SHAVER LAKE
                                PO BX 2219                                                MAINTENANCE STATION
                                ATASCADERO, CA
FED. AID NO.    N O N E
                                                                                          REMODEL ROOFS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 BUILDING WORK                            LS    245,323.0000    245,323.00         0.030     7,359.69          0.500    122,661.50
PROGRAM CAS145                                                                                                               PAGE  2
DATE 10/24/05                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-442004
TIME 08:48 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 06/01/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/05
R.E. NAME:  MARK MENGONI                                                                             DATE OF THIS ESTIMATE  10/24/05
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS                                                                     7,359.69                  122,661.50
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                      7,359.69                  122,661.50
         ORIGINAL CONTRACT AMOUNT                                 245,323.00
    TOTAL WORK COMPLETED                                                                        7,359.69                  122,661.50
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       7,359.69                  122,661.50
             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
  06/23/05      90   07/08/05  00/00/00  11/16/05        71          1            0           0             50%            79%
                                                                                                         PROGRESS UNSATISFACTORY
                                                                                  MARK MENGONI
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 10/24/05