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 04/19/06 EST. NO.08 TIME 07:12 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 04/19/06 EST. NO.08 TIME 07:12 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 MISS PYRL -1,000.00 07 0.00 -2,545.53 LIQUIDATED DAMAGES 63 LDS @ 500/DAY -31,500.00 07 63 LDS @ 500/DAY 31,500.00 08 31,500.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 07 RECD CEM 2402 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 41,500.00 -2,545.53 PROGRAM CAS145 PAGE 1 DATE 04/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442004 TIME 07:12 AM ESTIMATE NO. 08 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 01/26/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/19/06 LOCATION SEMI-FINAL 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 1.000 245,323.00 PROGRAM CAS145 PAGE 2 DATE 04/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442004 TIME 07:12 AM ESTIMATE NO. 08 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 01/26/06 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 245,323.00 ADJUSTMENT OF COMPENSATION 0.00 11,374.41 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 256,697.41 ORIGINAL CONTRACT AMOUNT 245,323.00 TOTAL WORK COMPLETED 0.00 256,697.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 41,500.00 -2,545.53 TOTAL 41,500.00 254,151.88 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 06/23/05 90 07/08/05 07/08/05 01/26/06 151 1 4 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/06