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 02/23/06 EST. NO.05 TIME 11:52 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 0124 1,317.40 E.W. @ F.A.(+) 120105 N 0124.0 0125 66.00 010206 N 0181.0 0126 10.87 010406 N 0182.0 0127 100.98 010406 N 0183.0 0128 887.70 010506 N 0184.0 0129 53.68 010606 N 0185.0 0130 1.77 011206 N 0186.0 0131 41.00 011206 N 0187.0 0132 81.02 011606 N 0188.0 0133 526.67 120205 N 0125.0 0134 820.29 120305 N 0126.0 0135 946.23 120405 N 0127.0 0136 701.49 120505 N 0128.0 0137 701.49 120805 N 0131.0 0138 2,196.77 120905 N 0133.0 0139 820.29 121005 N 0134.0 0140 694.24 121105 N 0135.0 0141 2,196.77 121205 N 0136.0 0142 701.49 121305 N 0137.0 0143 701.49 121405 N 0138.0 0144 701.49 121505 N 0139.0 0145 701.49 121605 N 0140.0 0146 820.29 121705 N 0141.0 0147 694.24 121805 N 0142.0 0148 884.04 121905 N 0143.0 0149 701.49 122005 N 0144.0 0150 701.49 122105 N 0145.0 0151 701.49 122205 N 0146.0 0152 701.49 122305 N 0147.0 0153 820.29 122405 N 0148.0 0154 946.23 122505 N 0149.0 0155 694.24 122605 N 0150.0 0156 701.49 122705 N 0151.0 0157 701.49 120605 N 0129.0 0158 823.19 120705 N 0130.0 0159 701.49 122805 N 0152.0 0160 701.49 122905 N 0153.0 0161 944.89 123005 N 0154.0 0162 820.29 123105 N 0155.0 0163 694.24 010106 N 0156.0 0164 2,631.06 010206 N 0157.0 0165 768.55 010206 N 0158.0 0166 914.46 010306 N 0159.0 0167 3,602.54 010406 N 0160.0 0168 2,946.79 010506 N 0161.0 0169 260.23 010506 N 0162.0 0170 2,742.63 010606 N 0163.0 0171 383.52 010606 N 0164.0 0172 3,108.02 010706 N 0165.0 0173 129.73 010706 N 0166.0 0174 694.24 010806 N 0167.0 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 02/23/06 EST. NO.05 TIME 11:52 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 --------------------------------------------------------------------------- 0175 3,781.59 010906 N 0168.0 0176 129.73 010906 N 0169.0 0177 5,829.24 011006 N 0170.0 0178 4,993.44 011106 N 0171.0 0179 5,688.86 011206 N 0172.0 0180 5,234.89 011306 N 0173.0 0181 820.29 011406 N 0174.0 0182 694.24 011506 N 0175.0 0183 6,685.61 011606 N 0176.0 0184 82.50 110905 N 0177.0 0185 48.90 112305 N 0178.0 0186 56.24 120905 N 0179.0 0187 168.65 121305 N 0180.0 0188 495.43 010406 N 0190.0 0189 93.50 010406 N 0191.0 0190 150.43 011706 N 0192.0 0191 154.00 011806 N 0193.0 0192 201.96 011806 N 0194.0 0193 2,362.73 011806 N 0195.0 0194 724.96 011905 N 0196.0 0195 3,856.48 012006 N 0197.0 0196 278.94 012006 N 0198.0 0197 132.00 012306 N 0199.0 0198 145.11 012506 N 0200.0 0199 1,486.35 012506 N 0201.0 0200 334.33 012506 N 0202.0 0201 201.96 012706 N 0203.0 0202 858.00 012806 N 0204.0 0203 951.83 012806 N 0205.0 0204 261.20 013106 N 0206.0 0205 2,078.78 013106 N 0207.0 0206 201.96 013106 N 0208.0 0207 5,460.15 020406 N 0209.0 0208 43,529.27 020406 N 0210.0 145,079.80 TOTAL THIS ESTIMATE 147,805.97 TOTAL PREVIOUS ESTIMATE 292,885.77 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 02/23/06 EST. NO.05 TIME 11:52 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 11:52 AM ESTIMATE NO. 05 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 02/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 11:52 AM ESTIMATE NO. 05 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 02/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,079.80 292,885.77 SUBTOTAL AMOUNT EARNED 145,079.80 355,810.77 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 145,079.80 355,810.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,079.80 355,810.77 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 05/15/06 102 0 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/23/06