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 02/26/08 EST. NO.03 TIME 12:54 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 0060 6,871.62 E.W. @ F.A.(+) 111407 N 0060.0 0061 5,930.15 111507 N 0061.0 0062 7,070.81 111607 N 0062.0 0063 6,255.61 120307 N 0063.0 0064 695.69 120507 N 0064.0 0065 859.95 122107 N 0065.0 0066 3,769.19 010208 N 0066.0 0067 7,066.67 120407 N 0067.0 0068 4,947.38 120507 N 0068.0 0069 4,627.06 120607 N 0069.0 0070 6,033.55 121007 N 0070.0 0071 6,233.28 121107 N 0071.0 0072 6,261.82 121207 N 0072.0 0073 6,131.95 121307 N 0073.0 0074 6,044.13 121407 N 0074.0 0080 5,464.89 122607 N 0080.0 0081 4,548.33 122707 N 0081.0 0083 8,775.76 120307 N 0083.0 0084 1,436.44 120307 N 0084.0 0085 9,187.60 120407 N 0085.0 0086 156.00 120407 N 0086.0 0087 504.40 120407 N 0087.0 0088 1,185.60 121007 N 0090.0 0089 485.70 121407 N 0091.0 0090 499.20 121407 N 0092.0 0091 2,733.95 121807 N 0093.0 0092 1,213.14 121807 N 0094.0 0093 1,492.40 121807 N 0095.0 0094 1,870.01 121907 N 0096.0 0095 2,002.00 122007 N 0097.0 0096 125.56 120407 N 0088.0 0097 1,144.00 121107 N 0089.0 0098 689.26 122007 N 0098.0 0099 305.76 122007 N 0099.0 0100 270.82 122107 N 0100.0 0101 728.00 122607 N 0101.0 0102 1,546.69 122607 N 0102.0 0103 327.60 122707 N 0103.0 0104 10.40 122707 N 0104.0 0105 1,262.98 122707 N 0105.0 0106 88.40 011008 N 0106.0 0107 62.40 011408 N 0107.0 0108 2,179.25 012108 N 0108.0 0109 5,146.25 011008 N 0109.0 0112 6,174.26 121707 N 0075.1 0113 5,874.54 121807 N 0076.1 0114 2,931.46 121907 N 0077.1 0115 10,805.95 122007 N 0078.1 0116 4,406.03 122107 N 0079.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/08 EST. NO.03 TIME 12:54 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 --------------------------------------------------------------------------- 164,433.89 TOTAL THIS ESTIMATE 125,221.06 TOTAL PREVIOUS ESTIMATE 289,654.95 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 02/26/08 EST. NO.03 TIME 12:54 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4504 TIME 12:54 PM ESTIMATE NO. 03 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 02/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/26/08 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4504 TIME 12:54 PM ESTIMATE NO. 03 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 02/20/08 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,433.89 289,654.95 SUBTOTAL AMOUNT EARNED 164,433.89 289,654.95 ORIGINAL CONTRACT AMOUNT 19,400.00 TOTAL WORK COMPLETED 164,433.89 289,654.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,433.89 289,654.95 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 03/28/08 35 33 0 0 20% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/08