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 07/17/07 EST. NO.08 TIME 11:38 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 0110 15,366.43 E.W. @ F.A.(+) 051007 N 0106.0 15,366.43 TOTAL THIS ESTIMATE 322,115.28 TOTAL PREVIOUS ESTIMATE 337,481.71 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 07/17/07 EST. NO.08 TIME 11:38 AM 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 MISSING PYRLS RECD 1,000.00 08 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 MISSING CEM2402 RECD 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 11:38 AM ESTIMATE NO. 08 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 07/17/07 LOCATION 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 07/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q0904 TIME 11:38 AM ESTIMATE NO. 08 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 07/17/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,366.43 337,481.71 SUBTOTAL AMOUNT EARNED 15,366.43 337,481.71 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 15,366.43 337,481.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 26,366.43 337,481.71 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 07/17/07