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.06 TIME 07:04 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 01/24/06 EST. NO.06 TIME 07:04 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 MISS PYRL -1,545.53 06 RECD MISS PYRL #5 7,335.15 06 5,789.62 -1,545.53 TOTAL DEDUCTIONS 5,789.62 -1,545.53 PROGRAM CAS145 PAGE 1 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442004 TIME 07:04 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/24/06 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 0.063 15,455.35 0.897 220,054.73 PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442004 TIME 07:04 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: MARK MENGONI 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 15,455.35 220,054.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,455.35 220,054.73 ORIGINAL CONTRACT AMOUNT 245,323.00 TOTAL WORK COMPLETED 15,455.35 220,054.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,789.62 -1,545.53 TOTAL 21,244.97 218,509.20 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 03/03/06 151 1 4 0 86% 100% PROGRESS UNSATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 01/24/06