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 05/07/07 EST. NO.05 TIME 12:57 PM 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 0080 1,653.41 E.W. @ F.A.(+) 032207 N 0069.0 0082 4,332.13 032807 N 0081.0 0084 3,787.04 032907 N 0083.0 0085 1,806.75 033007 N 0084.0 0086 3,547.89 040207 N 0085.0 0088 1,990.67 040307 N 0087.0 0089 1,079.27 040407 N 0088.0 0090 546.50 040407 N 0089.0 0091 3,576.62 040507 N 0090.0 0092 322.88 040507 N 0091.0 0098 3,300.00 042507 N 0098.0 25,943.16 TOTAL THIS ESTIMATE 262,326.61 TOTAL PREVIOUS ESTIMATE 288,269.77 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 05/07/07 EST. NO.05 TIME 12:57 PM 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 05/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 12:57 PM ESTIMATE NO. 05 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 04/20/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 05/07/07 LOCATION SUPPLEMENTAL 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 05/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 12:57 PM ESTIMATE NO. 05 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 04/20/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 05/07/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,943.16 288,269.77 SUBTOTAL AMOUNT EARNED 25,943.16 288,269.77 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 25,943.16 288,269.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,943.16 288,269.77 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 05/09/07 58 0 0 0 49% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/07