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 09/22/05 EST. NO.03 TIME 07:05 AM R.E. NAME: VIERRA, GENE 06-449904 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.03 TIME 07:05 AM R.E. NAME: VIERRA, GENE 06-449904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,208.75 02 MISS PYRL #2 RECD 2,208.75 03 2,208.75 0.00 TOTAL DEDUCTIONS 2,208.75 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449904 TIME 07:05 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 09/20/05 R.E. NAME: VIERRA, GENE DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 06-KIN-5727 ----------------- ELAM WOODS CONSTRUCTION CO.INC IN KINGS COUNTY IN KETTLEMAN CITY P.O. BOX 2219 AT KETTLEMAN MAINTENANCE STATION ATASCADERO, CA 93423 FED. AID NO. N O N E CONSTRUCT NEW SAND HOUSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 298,480.0000 298,480.00 0.255 76,112.40 0.385 114,914.80 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449904 TIME 07:05 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 09/20/05 R.E. NAME: VIERRA, GENE DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 76,112.40 114,914.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 76,112.40 114,914.80 ORIGINAL CONTRACT AMOUNT 298,480.00 TOTAL WORK COMPLETED 76,112.40 114,914.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,208.75 0.00 TOTAL 78,321.15 114,914.80 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 85 07/11/05 07/11/05 01/03/06 50 0 0 35 39% 18% PROGRESS IS SATISFACTORY VIERRA, GENE RESIDENT ENGINEER PROGRAM CAS145 PAGE 25 DATE 09/22/05