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 03/07/06 EST. NO.06 TIME 09:56 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 0209 22,673.06 E.W. @ F.A.(+) 110905 N 0189.0 0210 47.14 112805 N 0211.0 0211 242.00 011006 N 0212.0 0212 2,628.53 011706 N 0213.0 0213 57,862.13 012306 N 0214.0 0214 20,334.15 012506 N 0215.0 0215 4,752.00 011006 N 0216.0 0216 2,182.40 011106 N 0217.0 0217 3,713.60 011206 N 0218.0 0218 2,798.40 011306 N 0219.0 0219 3,449.60 011606 N 0220.0 0220 7,761.60 011806 N 0221.0 0221 8,465.60 012406 N 0222.0 0222 8,184.00 012506 N 0223.0 0223 1,707.20 012706 N 0224.0 0224 4,532.00 012806 N 0225.0 0225 4,294.40 013106 N 0226.0 0226 114.30 112805 N 0227.0 0227 8,692.81 011706 N 0228.0 0228 9,239.31 011806 N 0229.0 0229 7.97 011806 N 0230.0 0230 21.25 011706 N 0231.0 0231 87,750.43 011706 N 0232.0 0232 6,661.60 012306 N 0233.0 0233 151.25 013006 N 0234.0 0234 171.36 011706 N 0235.0 0235 8,430.40 011706 N 0236.0 0237 715.00 012606 N 0238.0 0238 14,308.80 012606 N 0239.0 0239 5,464.80 012706 N 0240.0 0240 1,414.26 020106 N 0241.0 0241 53.10 020106 N 0242.0 0242 797.50 020206 N 0243.0 0243 83.30 020206 N 0244.0 0244 1,265.00 020706 N 0245.0 0245 1,449.89 020706 N 0246.0 0246 2,081.20 020706 N 0247.0 0247 134,902.85 020706 N 0248.0 0248 201.96 020706 N 0249.0 0249 67,773.68 021606 N 0250.0 0250 7,850.27 011906 N 0251.0 0251 7,925.91 012006 N 0252.0 0252 804.86 012106 N 0253.0 0253 694.24 012206 N 0254.0 0254 7,312.82 012306 N 0255.0 0255 526.90 012306 N 0256.0 0256 6,891.90 012406 N 0257.0 0257 181.92 012406 N 0258.0 0258 7,163.84 012506 N 0259.0 0259 618.16 012506 N 0260.0 0260 9,613.88 012606 N 0261.0 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 03/07/06 EST. NO.06 TIME 09:56 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 --------------------------------------------------------------------------- 0261 403.25 012606 N 0262.0 0262 12,905.25 012706 N 0263.0 0263 155.61 012706 N 0264.0 0264 12,416.27 012806 N 0265.0 0265 1,632.42 012806 N 0266.0 0266 694.24 012906 N 0267.0 0267 11,460.86 013006 N 0268.0 0268 13,367.79 013106 N 0270.0 0269 12,976.70 020106 N 0272.0 0270 2,687.67 020106 N 0273.0 0271 155.61 020106 N 0274.0 0272 11,449.18 020206 N 0275.0 0273 2,707.58 020206 N 0276.0 0275 8,580.55 020306 N 0278.0 0277 12,858.94 020406 N 0280.0 0278 1,802.91 020506 N 0281.0 0279 608.38 021106 N 0282.0 0280 708.36 021306 N 0285.0 0281 14,350.53 021406 N 0286.0 0282 708.36 021406 N 0287.0 0283 14,985.10 021606 N 0288.0 0284 2,465.81 021606 N 0289.0 0285 1,704.78 021606 N 0290.0 0286 15,821.25 021706 N 0291.0 0287 1,254.90 021806 N 0293.0 0288 973.79 020806 N 0294.0 0289 858.33 020806 N 0295.0 0290 181.39 020906 N 0296.0 0291 2,947.87 021306 N 0297.0 0292 1,282.85 021506 N 0298.0 0293 10,615.97 021006 N 0299.0 0294 236.50 021606 N 0300.0 0295 1,008.87 021606 N 0301.0 0296 1,008.87 021706 N 0302.0 0297 37,346.39 021706 N 0303.0 0298 846.35 021206 N 0283.0 0299 14,886.67 021306 N 0284.0 0301 858.34 021706 N 0292.0 0302 936.17 013006 N 0304.0 0303 936.17 013106 N 0305.0 0304 1,232.36 021706 N 0306.0 0305 446.83 010206 N 0307.0 0306 580.72 010606 N 0308.0 0307 810.72 010706 N 0309.0 0308 536.33 010906 N 0310.0 0309 669.53 011006 N 0311.0 0310 536.33 011106 N 0312.0 0311 625.13 011206 N 0313.0 0312 713.94 011306 N 0314.0 0313 580.72 011606 N 0315.0 0314 669.53 011706 N 0316.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/07/06 EST. NO.06 TIME 09:56 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 --------------------------------------------------------------------------- 0315 713.94 011806 N 0317.0 0316 580.72 011906 N 0318.0 0317 536.33 012006 N 0319.0 0318 580.72 012306 N 0320.0 0319 580.72 012406 N 0321.0 0320 580.72 012506 N 0322.0 0321 713.94 012606 N 0323.0 0322 847.15 012706 N 0324.0 0323 932.46 012806 N 0325.0 0324 758.34 013006 N 0326.0 0326 758.34 013106 N 0327.0 0327 758.34 020106 N 0329.0 0328 758.34 020206 N 0330.0 0329 802.75 020306 N 0331.0 0330 932.46 020406 N 0332.0 0331 847.15 020606 N 0333.0 0332 713.94 020706 N 0334.0 0333 713.94 020806 N 0335.0 0334 713.94 020906 N 0336.0 0335 669.53 021006 N 0337.0 0336 580.72 021306 N 0338.0 0337 580.72 021406 N 0339.0 0338 802.75 021506 N 0340.0 0339 758.34 021606 N 0341.0 0340 580.72 021706 N 0342.0 0341 893.64 021906 N 0343.0 0354 495.34 012606 N 352.00 0355 999.76 020206 N 0353.0 0356 2,222.53 020306 N 0354.0 0357 525.01 013106 N 0355.0 0358 641.30 021306 N 0356.0 0359 504.68 012706 N 0359.0 0360 3,975.94 012706 N 0357.0 0362 240.82 020106 N 0360.0 0363 12,172.55 020406 N 0361.0 0364 29.21 021306 N 0362.0 0365 302.94 021606 N 0363.0 0366 8,024.65 021006 N 0367.0 0367 275.33 022206 N 0368.0 0368 201.01 022306 N 0369.0 0369 10,661.70 020706 N 0370.0 0370 528.54 021506 N 0371.0 858,645.47 TOTAL THIS ESTIMATE 292,885.77 TOTAL PREVIOUS ESTIMATE 1,151,531.24 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 03/07/06 EST. NO.06 TIME 09:56 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 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:56 AM ESTIMATE NO. 06 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 03/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/07/06 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 03/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:56 AM ESTIMATE NO. 06 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 03/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 858,645.47 1,151,531.24 SUBTOTAL AMOUNT EARNED 858,645.47 1,214,456.24 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 858,645.47 1,214,456.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 858,645.47 1,214,456.24 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 05/15/06 126 0 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/07/06