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 01/06/06 EST. NO.03 TIME 01:09 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 0066 2,754.37 E.W. @ F.A.(+) 111505 N 66.0 0 0067 2,159.74 111605 N 67.0 0 0068 2,767.68 111705 N 68.0 0 0069 2,739.08 111805 N 69.0 0 0070 1,707.19 111905 N 70.0 0 0071 946.23 112005 N 71.0 0 0072 716.79 112105 N 72.0 0 0073 716.79 112205 N 73.0 0 0074 716.79 112305 N 74.0 0 0075 946.23 112405 N 75.0 0 0076 946.23 112505 N 76.0 0 0077 828.21 112605 N 77.0 0 0078 946.23 112705 N 78.0 0 0079 2,376.14 112805 N 79.0 0 0080 324.71 112905 N 80.0 0 0081 1,230.55 113005 N 81.0 0 0082 74.29 110705 N 82.0 0 0083 43.34 110905 N 83.0 0 0084 67.61 110905 N 84.0 0 0086 10.60 111105 N 86.0 0 0087 234.67 111105 N 87.0 0 0088 83.45 111105 N 88.0 0 0089 153.05 111205 N 89.0 0 0090 49.18 111305 N 90.0 0 0091 88.10 111405 N 91.0 0 0092 465.92 111505 N 92.0 0 0093 138.71 111605 N 93.0 0 0094 1,137.68 111705 N 94.0 0 0095 48.83 111705 N 95.0 0 0096 66.95 111905 N 96.0 0 0097 103.46 112105 N 97.0 0 0098 49.08 112205 N 98.0 0 0099 101.37 112305 N 99.0 0 0100 48.16 112505 N 100.00 0101 106.34 112605 N 101.00 0102 47.74 112705 N 102.00 0103 105.74 112905 N 103.00 0104 47.62 113005 N 104.00 0105 48.42 120105 N 105.00 0106 48.35 120205 N 106.00 0107 47.82 120505 N 107.00 0108 104.89 120605 N 108.00 0109 10,708.93 110905 N 109.00 37,053.26 TOTAL THIS ESTIMATE 53,494.86 TOTAL PREVIOUS ESTIMATE 90,548.12 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 01/06/06 EST. NO.03 TIME 01:09 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 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 01:09 PM ESTIMATE NO. 03 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 01/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/06/06 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 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 01:09 PM ESTIMATE NO. 03 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 01/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,053.26 90,548.12 SUBTOTAL AMOUNT EARNED 37,053.26 153,473.12 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 37,053.26 153,473.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,053.26 153,473.12 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 58 0 0 0 2% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/06/06