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 03/26/07 EST. NO.02 TIME 07:42 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 0001-1 -5,229.49 E.W. @ F.A.(+) 012207 N 0001.0 DAO CORRECTING ENTRY 0001-2 4,291.46 012207 N 0001.0 DAO CORRECTING ENTRY 0002-1 -8,439.44 012207 N 0002.0 DAO CORRECTING ENTRY 0002-2 7,103.91 012207 N 0002.0 DAO CORRECTING ENTRY 0008 813.20 012907 N 0008.0 0009 182.13 013007 N 0009.0 0009-1 -182.13 013007 N 0009.0 DAO CORRECTING ENTRY 0009-2 182.13 013007 N 0009.0 DAO CORRECTING ENTRY 0011 4,517.10 013007 N 0011.0 0011-1 -4,517.10 013007 N 0011.0 DAO CORRECTING ENTRY 0011-2 4,517.10 013007 N 0011.0 DAO CORRECTING ENTRY 0012-1 -5,604.19 013107 N 0012.0 DAO CORRECTING ENTRY 0012-2 5,038.29 013107 N 0012.0 DAO CORRECTING ENTRY 0017-1 -1,637.07 020207 N 0017.0 DAO CORRECTING ENTRY 0017-2 1,480.24 020207 N 0017.0 DAO CORRECTING ENTRY 0019-1 -3,861.58 020807 N 0019.0 DAO CORRECTING ENTRY 0019-2 3,224.11 020807 N 0019.0 DAO CORRECTING ENTRY 0020-1 -265.61 020607 N 0020.0 DAO CORRECTING ENTRY 0020-2 220.96 020607 N 0020.0 DAO CORRECTING ENTRY 0021-1 -456.19 020907 N 0021.0 DAO CORRECTING ENTRY 0021-2 416.52 020907 N 0021.0 DAO CORRECTING ENTRY 0023 1,637.07 020507 N 0023.0 0023-1 -1,637.07 020507 N 0023.0 DAO CORRECTING ENTRY 0023-2 1,480.24 020507 N 0023.0 DAO CORRECTING ENTRY 0024 1,737.21 020607 N 0024.0 0024-1 -1,737.21 020607 N 0024.0 DAO CORRECTING ENTRY 0024-2 1,571.09 020607 N 0024.0 DAO CORRECTING ENTRY 0025 1,737.21 020707 N 0025.0 0025-1 -1,737.21 020707 N 0025.0 DAO CORRECTING ENTRY 0025-2 1,571.09 020707 N 0025.0 DAO CORRECTING ENTRY 0027 3,939.85 020707 N 0027.0 0030 2,935.72 021307 N 0031.0 0031-1 -20,203.10 013107 N 0032.0 DAO CORRECTING ENTRY 0031-2 17,277.55 013107 N 0032.0 DAO CORRECTING ENTRY 0032 2,605.54 020807 N 0028.0 0034 2,177.06 021907 N 0034.0 0035 4,461.21 021907 N 0035.0 0035-1 -4,461.21 021907 N 0035.0 DAO CORRECTING ENTRY 0035-2 3,848.28 021907 N 0035.0 DAO CORRECTING ENTRY 0036 4,092.73 022007 N 0036.0 0037 3,153.82 022007 N 0037.0 0037-1 -3,153.82 022007 N 0037.0 DAO CORRECTING ENTRY 0037-2 2,879.57 022007 N 0037.0 DAO CORRECTING ENTRY 0038 8,812.22 021607 N 0038.0 0038-1 -8,812.22 021607 N 0038.0 DAO CORRECTING ENTRY 0038-2 7,112.69 021607 N 0038.0 DAO CORRECTING ENTRY 0039 2,298.78 022107 N 0039.0 0040 1,459.82 022107 N 0040.0 0040-1 -1,459.82 022107 N 0040.0 DAO CORRECTING ENTRY 0040-2 1,332.88 022107 N 0040.0 DAO CORRECTING ENTRY 0041 2,997.74 022207 N 0041.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/26/07 EST. NO.02 TIME 07:42 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 --------------------------------------------------------------------------- 0042 3,322.29 022307 N 0042.0 0043 3,261.86 021607 N 0043.0 0044 834.92 021607 N 0044.0 0044-1 -834.92 021607 N 0044.0 DAO CORRECTING ENTRY 0044-2 754.37 021607 N 0044.0 DAO CORRECTING ENTRY 0046 3,273.23 021407 N 0048.0 0047 3,382.84 021507 N 0049.0 0048 2,727.48 022707 N 0050.0 0049 1,588.33 022807 N 0051.0 0049-1 -1,588.33 022807 N 0051.0 DAO CORRECTING ENTRY 0049-2 1,344.14 022807 N 0051.0 DAO CORRECTING ENTRY 0050 3,481.49 022807 N 0052.0 0051 547.44 030107 N 0053.0 0051-1 -547.44 030107 N 0053.0 DAO CORRECTING ENTRY 0051-2 499.83 030107 N 0053.0 DAO CORRECTING ENTRY 0052 2,969.31 030107 N 0054.0 64,728.90 TOTAL THIS ESTIMATE 75,874.78 TOTAL PREVIOUS ESTIMATE 140,603.68 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 03/26/07 EST. NO.02 TIME 07:42 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 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 07:42 AM ESTIMATE NO. 02 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 03/20/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/26/07 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 03/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 07:42 AM ESTIMATE NO. 02 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 03/20/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,728.90 140,603.68 SUBTOTAL AMOUNT EARNED 64,728.90 140,603.68 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 64,728.90 140,603.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,728.90 140,603.68 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 40 2 0 0 24% 53% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 03/26/07