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 03/06/07 EST. NO.01 TIME 10:48 AM R.E. NAME: MORTENSEN, MICHAEL 05-0Q0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 5,229.49 E.W. @ F.A.(+) 012207 N 0001.0 0002 8,439.44 012207 N 0002.0 0003 453.59 012207 N 0003.0 0004 186.06 012307 N 0004.0 0005 470.58 012407 N 0005.0 0006 364.27 012507 N 0006.0 0007 920.00 013007 N 0007.0 0010 413.70 012907 N 0010.0 0012 5,604.19 013107 N 0012.0 0014 182.13 020107 N 0014.0 0015 800.07 020207 N 0015.0 0016 13,913.81 020207 N 0016.0 0017 1,637.07 020207 N 0017.0 0018 2,850.82 020507 N 0018.0 0019 3,861.58 020807 N 0019.0 0020 265.61 020607 N 0020.0 0021 456.19 020907 N 0021.0 0026 3,842.96 020607 N 0026.0 0028 2,185.85 020907 N 0029.0 0029 3,403.31 021207 N 0030.0 0031 20,203.10 013107 N 0032.0 0045 190.96 020807 N 0047.0 75,874.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 75,874.78 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 03/06/07 EST. NO.01 TIME 10:48 AM R.E. NAME: MORTENSEN, MICHAEL 05-0Q0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 10:48 AM ESTIMATE NO. 01 BID OPENING 12/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/06/07 LOCATION PROGRESS ESTIMATE 05-SB-101-11.4 ----------------- SECURITY PAVING COMPANY INC. IN SANTA BARBARA COUNTY, IN MONTECTITO AT P. O. BOX 1489 CABRILLO BLVD. U.C., BR. NO. 51-86 SUN VALLEY, CA 91353-1489 FED. AID NO. N O N E REPAIR BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR BRIDGE RAIL LS 6,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 10:48 AM ESTIMATE NO. 01 BID OPENING 12/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,874.78 75,874.78 SUBTOTAL AMOUNT EARNED 75,874.78 75,874.78 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 75,874.78 75,874.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,874.78 75,874.78 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 01/04/07 75 01/22/07 01/22/07 04/06/07 30 2 0 0 13% 40% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/07