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 01/23/08 EST. NO.01 TIME 12:02 PM R.E. NAME: BOBBA, PRASAD 07-1X4504 --------------------------------------------------------------------------- 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 1,037.68 E.W. @ F.A.(+) 111307 N 0001.0 0002 1,687.91 111407 N 0002.0 0003 2,296.30 111507 N 0003.0 0004 1,750.77 111607 N 0004.0 0006 125.56 111307 N 0006.0 0008 42,000.00 120407 N 0008.0 0009 46.01 120507 N 0009.0 0010 140.94 120307 N 0010.0 0011 140.94 120507 N 0011.0 0012 140.94 120607 N 0012.0 0014 140.94 121007 N 0014.0 0015 140.94 121107 N 0015.0 0016 140.94 121207 N 0016.0 0017 193.80 121307 N 0017.0 0018 176.18 121407 N 0018.0 0019 1,420.78 121007 N 0019.0 51,580.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,580.63 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 01/23/08 EST. NO.01 TIME 12:02 PM R.E. NAME: BOBBA, PRASAD 07-1X4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4504 TIME 12:02 PM ESTIMATE NO. 01 BID OPENING 07/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 07-VEN-101-38.4 ----------------- ALLIANCE CONTRACTING, INC. REPAIR ROADBED, PAVEMENT AND DRAINAGE SYST 2245 STATHAM BLVD. IN VENTURA COUNTY, DIR'S EMERGENCY F.A. OXNARD, CA 93033 FED. AID NO. N O N E REPAIR ROADBED,PVMT,DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE AND REPLACE THE FAILED CMP CULVER LS 19,400.0000 19,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4504 TIME 12:02 PM ESTIMATE NO. 01 BID OPENING 07/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,580.63 51,580.63 SUBTOTAL AMOUNT EARNED 51,580.63 51,580.63 ORIGINAL CONTRACT AMOUNT 19,400.00 TOTAL WORK COMPLETED 51,580.63 51,580.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,580.63 51,580.63 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 07/17/06 40 11/13/07 10/22/07 02/27/08 35 11 0 0 3% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08