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 02/15/06 EST. NO.08 TIME 06:47 AM R.E. NAME: MOUA, PETER 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 02/15/06 EST. NO.08 TIME 06:47 AM R.E. NAME: MOUA, PETER 06-449904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 17 LDS @ 400/DAY -6,800.00 07 ANT 17 LDS @ 400/DAY 6,800.00 08 6,800.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,208.75 02 MISS PYRL #2 RECD 2,208.75 03 MISS PYRL -1,000.00 06 MISS PYRL -10,000.00 08 -10,000.00 -11,000.00 LIQUIDATED DAMAGES 35 LDS @ 400/DAY -14,000.00 08 -14,000.00 -14,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -27,200.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 02/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449904 TIME 06:47 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 02/07/06 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 02/15/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-5727 ---------------------------------- ELAM WOODS CONSTRUCTION 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 0.363 108,348.24 0.950 283,556.00 PROGRAM CAS145 PAGE 2 DATE 02/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449904 TIME 06:47 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 02/07/06 R.E. NAME: MOUA, PETER DATE OF THIS ESTIMATE 02/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,348.24 283,556.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 108,348.24 283,556.00 ORIGINAL CONTRACT AMOUNT 298,480.00 TOTAL WORK COMPLETED 108,348.24 283,556.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,200.00 -35,000.00 TOTAL 81,148.24 248,556.00 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 85 07/11/05 07/11/05 02/07/06 132 0 0 35 100% 100% MOUA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/06