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 12/22/05 EST. NO.05 TIME 05:30 AM R.E. NAME: MARK MENGONI 06-442004 --------------------------------------------------------------------------- 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 12/22/05 EST. NO.05 TIME 05:30 AM R.E. NAME: MARK MENGONI 06-442004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -7,335.15 05 -7,335.15 -7,335.15 TOTAL DEDUCTIONS -7,335.15 -7,335.15 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442004 TIME 05:30 AM ESTIMATE NO. 05 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 12/20/05 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/05 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 245,323.0000 245,323.00 0.299 73,351.58 0.834 204,599.38 PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442004 TIME 05:30 AM ESTIMATE NO. 05 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 12/20/05 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,351.58 204,599.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,351.58 204,599.38 ORIGINAL CONTRACT AMOUNT 245,323.00 TOTAL WORK COMPLETED 73,351.58 204,599.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,335.15 -7,335.15 TOTAL 66,016.43 197,264.23 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 06/23/05 90 07/08/05 00/00/00 11/18/05 91 1 0 0 83% 100% PROGRESS UNSATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 12/22/05