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 05/10/06 EST. NO.09 TIME 06:10 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 --------------------------------------------------------------------------- 003 0001 691.00 A.C. @ L.S.(+) 042506 N 1 0 691.00 TOTAL THIS ESTIMATE 11,374.41 TOTAL PREVIOUS ESTIMATE 12,065.41 TOTAL TO DATE 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 05/10/06 EST. NO.09 TIME 06:10 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 RECD PYRL 2,545.53 09 2,545.53 0.00 LIQUIDATED DAMAGES 63 LDS @ 500/DAY -31,500.00 07 63 LDS @ 500/DAY 31,500.00 08 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 07 RECD CEM 2402 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 2,545.53 0.00 PROGRAM CAS145 PAGE 1 DATE 05/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442004 TIME 06:10 AM ESTIMATE NO. 09 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 05/10/06 LOCATION 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 05/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442004 TIME 06:10 AM ESTIMATE NO. 09 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 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 691.00 12,065.41 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 691.00 257,388.41 ORIGINAL CONTRACT AMOUNT 245,323.00 TOTAL WORK COMPLETED 691.00 257,388.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,545.53 0.00 TOTAL 3,236.53 257,388.41 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 05/10/06