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 06/05/06 EST. NO.10 TIME 07:50 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 06/05/06 EST. NO.10 TIME 07:50 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 0.00 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 MISS PYRL RECD 11,000.00 09 0.00 0.00 LIQUIDATED DAMAGES 35 LDS @ 400/DAY -14,000.00 08 REL 35 LDS @ 400/DAY 14,000.00 10 14,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 08 MISS CEM 2402 RECD 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449904 TIME 07:50 AM ESTIMATE NO. 10 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 06/05/06 LOCATION RERUN FINAL ESTIMATE 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 0.050 14,924.00 1.000 298,480.00 PROGRAM CAS145 PAGE 2 DATE 06/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-449904 TIME 07:50 AM ESTIMATE NO. 10 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 06/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,924.00 298,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,924.00 298,480.00 ORIGINAL CONTRACT AMOUNT 298,480.00 TOTAL WORK COMPLETED 14,924.00 298,480.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 28,924.00 298,480.00 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 02/07/06 122 22 5 35 100% 100% MOUA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/06