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 06/25/08 EST. NO.06 TIME 09:25 AM R.E. NAME: ABUMUHOR, ISSAM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/25/08 EST. NO.06 TIME 09:25 AM R.E. NAME: ABUMUHOR, ISSAM 07-1X4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4504 TIME 09:25 AM ESTIMATE NO. 06 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 03/24/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 06/25/08 LOCATION FINAL 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 1.000 19,400.00 PROGRAM CAS145 PAGE 2 DATE 06/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4504 TIME 09:25 AM ESTIMATE NO. 06 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 03/24/08 R.E. NAME: ABUMUHOR, ISSAM DATE OF THIS ESTIMATE 06/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 322,622.98 SUBTOTAL AMOUNT EARNED 0.00 342,022.98 ORIGINAL CONTRACT AMOUNT 19,400.00 TOTAL WORK COMPLETED 0.00 342,022.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 342,022.98 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 07/17/06 40 11/13/07 10/22/07 03/24/08 40 0 49 0 100% 100% ABUMUHOR, ISSAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/08