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 12/26/05 EST. NO.02 TIME 01:19 PM 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 0038 312.05 E.W. @ F.A.(+) 102705 N 38.0 0 0039 312.05 102805 N 39.0 0 0040 312.05 102905 N 40.0 0 0041 312.05 110105 N 41.0 0 0042 312.05 110205 N 42.0 0 0043 312.05 110305 N 43.0 0 0044 312.05 110405 N 44.0 0 0045 1,114.96 110905 N 45 0 0046 847.15 111005 N 46 0 0047 1,061.20 111305 N 47 0 0048 669.53 111605 N 48 0 0049 613.95 111805 N 49.0 0 0050 167.60 112805 N 50 0 0051 167.60 113005 N 51 0 0052 2,107.35 110105 N 52.0 0 0053 416.18 110205 N 53.0 0 0054 1,355.36 110405 N 54.0 0 0055 279.72 110605 N 55.0 0 0056 2,477.48 110705 N 56.0 0 0057 1,951.20 110905 N 57.0 0 0058 1,354.12 111005 N 58.0 0 0059 4,214.06 111105 N 59.0 0 0060 2,506.56 111205 N 60.0 0 0061 2,602.21 111305 N 61.0 0 0062 2,651.38 111405 N 62.0 0 0063 45.49 120305 N 63.0 0 0064 46.20 120405 N 64.0 0 0065 526.12 110905 N 65.0 0 29,359.77 TOTAL THIS ESTIMATE 24,135.09 TOTAL PREVIOUS ESTIMATE 53,494.86 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 12/26/05 EST. NO.02 TIME 01:19 PM 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 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 01:19 PM ESTIMATE NO. 02 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 12/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/05 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 PROGRAM CAS145 PAGE 2 DATE 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 01:19 PM ESTIMATE NO. 02 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 12/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 62,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,359.77 53,494.86 SUBTOTAL AMOUNT EARNED 29,359.77 116,419.86 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 29,359.77 116,419.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,359.77 116,419.86 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 44 0 0 0 1% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/05