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 12/08/05 EST. NO.01 TIME 09:48 AM R.E. NAME: DORRI, MIKE 07-4L2304 --------------------------------------------------------------------------- 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 1,287.44 E.W. @ F.A.(+) 110705 N 1.0 0 0002 193.46 102105 N 2.0 0 0003 31.82 102505 N 3.0 0 0004 22.36 102105 N 4.0 0 0005 59.21 102105 N 5.0 0 0006 16.72 102105 N 6.0 0 0007 105.82 102105 N 7.0 0 0008 534.39 102605 N 132 0 0009 100.27 102605 N 9.0 0 0010 3,300.00 102505 N 10.0 0 0011 1,127.50 102805 N 11.0 0 0012 130.60 102005 N 12.0 0 0013 297.53 102105 N 13.0 0 0014 77.39 102505 N 14.0 0 0015 209.98 102805 N 15.0 0 0016 166.57 110105 N 16.0 0 0017 504.90 101705 N 17.0 0 0018 252.45 102605 N 18.0 0 0019 201.96 110105 N 19.0 0 0020 31.50 110905 N 20.0 0 0022 1,573.21 111705 N 22.0 0 0023 180.90 111705 N 23.0 0 0024 357.50 112805 N 24.0 0 0025 201.96 111505 N 25.0 0 0026 50.78 102805 N 26.0 0 0027 96.56 111005 N 27.0 0 0028 84.26 111005 N 28.0 0 0029 68.43 111805 N 29.0 0 0030 116.08 102605 N 30.0 0 0031 4,354.46 111805 N 31.0 0 0033 708.91 101705 N 33.0 0 0034 1,542.59 102105 N 34.0 0 0035 2,658.78 102505 N 35.0 0 0036 2,319.20 102605 N 36.0 0 0037 1,169.60 102805 N 37.0 0 24,135.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,135.09 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 12/08/05 EST. NO.01 TIME 09:48 AM R.E. NAME: DORRI, MIKE 07-4L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:48 AM ESTIMATE NO. 01 BID OPENING 08/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/08/05 LOCATION PROGRESS ESTIMATE 07-VEN-150-0.0 ----------------- ALLIANCE CONTRACTING, INC. VEN 150 FROM PM 26.65 TO PM 30.5 155 GRANADA STREET, STE. C THIS LOCATION IS BETWEEN THE CITIES OF CAMARILLO, CA 93010 OJAI AND SANTA PAULA DIR. EMERGENCY F. A. CONTRACT FED. AID NO. N O N E REBUILD SECTION OF FAILED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SECTION OF FAILED ROADWAY LS 62,925.0000 62,925.00 1.000 62,925.00 1.000 62,925.00 PROGRAM CAS145 PAGE 2 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:48 AM ESTIMATE NO. 01 BID OPENING 08/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,925.00 62,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,135.09 24,135.09 SUBTOTAL AMOUNT EARNED 87,060.09 87,060.09 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 87,060.09 87,060.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,060.09 87,060.09 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 08/04/05 60 11/08/05 11/08/05 05/15/06 20 0 0 0 1% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/08/05