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 06/14/07 EST. NO.07 TIME 01:18 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 0094 2,018.65 E.W. @ F.A.(+) 041707 N 0094.0 0101 8,823.83 041707 N 0099.0 0102 793.70 050707 N 0101.0 0103 2,084.27 050907 N 0102.0 0104 840.45 050907 N 0103.0 0105 1,421.26 050907 N 0104.0 0106 840.45 051007 N 0105.0 0107 896.91 051007 N 0107.0 0108 289.74 042307 N 0108.0 0109 502.79 051507 N 0109.0 18,512.05 TOTAL THIS ESTIMATE 303,603.23 TOTAL PREVIOUS ESTIMATE 322,115.28 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 06/14/07 EST. NO.07 TIME 01:18 PM R.E. NAME: MORTENSEN, MICHAEL 05-0Q0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 06 0.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 01:18 PM ESTIMATE NO. 07 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 05/15/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/14/07 LOCATION SEMI-FINAL 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 06/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 01:18 PM ESTIMATE NO. 07 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 05/15/07 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 06/14/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,512.05 322,115.28 SUBTOTAL AMOUNT EARNED 18,512.05 322,115.28 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 18,512.05 322,115.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 18,512.05 311,115.28 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 01/04/07 75 01/22/07 01/22/07 05/15/07 75 5 0 0 100% 100% MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/07