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 02/07/08 EST. NO.02 TIME 03:11 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 0020 562.19 E.W. @ F.A.(+) 111307 N 0020.0 0021 609.73 111407 N 0021.0 0022 609.73 111507 N 0022.0 0023 704.82 111607 N 0023.0 0024 562.19 120307 N 0024.0 0025 815.84 120407 N 0025.0 0026 562.19 120507 N 0026.0 0027 562.19 120607 N 0027.0 0028 562.19 121007 N 0028.0 0029 562.19 121107 N 0029.0 0030 562.19 121207 N 0030.0 0031 847.47 121307 N 0031.0 0032 752.38 121407 N 0032.0 0033 752.38 121707 N 0033.0 0034 752.38 121807 N 0034.0 0035 562.19 121907 N 0035.0 0036 1,062.47 122007 N 0036.0 0037 703.13 122607 N 0037.0 0038 703.13 122707 N 0038.0 0039 703.13 122807 N 0039.0 0040 351.56 010208 N 0040.0 0041 527.35 011008 N 0041.0 0042 2,300.00 113007 N 0042.0 0043 1,885.29 121807 N 0043.0 0044 686.40 120407 N 0044.0 0045 457.60 120507 N 0045.0 0046 780.00 120407 N 0046.0 0047 1,561.04 120507 N 0047.0 0048 141.24 121107 N 0048.0 0049 17,015.88 121307 N 0049.0 0050 698.96 121707 N 0050.0 0051 244.72 121707 N 0051.0 0052 1,053.00 121807 N 0052.0 0053 80.19 121807 N 0053.0 0056 9,361.16 121707 N 0056.0 0057 10,495.30 121807 N 0057.0 0058 12,180.00 122007 N 0058.0 0059 306.63 122007 N 0059.0 73,640.43 TOTAL THIS ESTIMATE 51,580.63 TOTAL PREVIOUS ESTIMATE 125,221.06 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 02/07/08 EST. NO.02 TIME 03:11 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 02/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4504 TIME 03:11 PM ESTIMATE NO. 02 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 02/06/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/07/08 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 02/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4504 TIME 03:11 PM ESTIMATE NO. 02 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 02/06/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,640.43 125,221.06 SUBTOTAL AMOUNT EARNED 73,640.43 125,221.06 ORIGINAL CONTRACT AMOUNT 19,400.00 TOTAL WORK COMPLETED 73,640.43 125,221.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,640.43 125,221.06 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 03/14/08 35 23 0 0 8% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/08