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 03/23/06 EST. NO.07 TIME 09:58 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 0325 1,259.46 E.W. @ F.A.(+) 013006 N 0269.0 0342 4,642.59 020606 N 0344.0 0343 6,918.18 020706 N 0345.0 0344 7,284.68 020806 N 0346.0 0347 9,180.81 020906 N 0349.0 0348 10,608.22 021006 N 0350.0 0349 8,686.63 021506 N 0351.0 0350 135.43 021506 N 0364.0 0351 9.06 021306 N 0365.0 0352 9.06 021606 N 0366.0 0361 5,035.17 012706 N 0358.0 0371 2,387.95 021906 N 0372.0 0372 1,320.00 020906 N 0373.0 0373 10,160.00 022006 N 0374.0 0374 6,722.54 022006 N 0375.0 0375 4,461.11 022006 N 0376.0 0376 704.00 012606 N 0401.0 0377 924.00 012706 N 0402.0 0378 765.60 012806 N 0403.0 0380 3,502.40 013106 N 0405.0 0381 29,506.99 020206 N 0406.0 0382 37.90 020706 N 0407.0 0383 3,532.58 021706 N 0408.0 0384 22.41 022206 N 0409.0 0385 847.15 022306 N 0399.0 0386 758.34 022406 N 0400.0 0388 10,383.82 022706 N 0411.0 0389 1,486.66 022806 N 0412.0 0390 10,915.50 020606 N 0377.0 0391 107.89 020606 N 0378.0 0392 10,440.97 020806 N 0379.0 0393 8,809.91 020906 N 0380.0 0394 1,125.32 021506 N 0381.0 0395 7,149.76 021506 N 0382.0 0396 752.82 021606 N 0383.0 0397 11,242.21 022106 N 0384.0 0398 5,485.89 022106 N 0385.0 0399 4,456.60 022106 N 0386.0 0400 9,697.74 022206 N 0387.0 0401 5,585.93 022206 N 0388.0 0402 6,065.83 022206 N 0389.0 0403 11,995.48 022306 N 0390.0 0404 5,316.09 022306 N 0391.0 0405 4,552.57 022306 N 0392.0 0406 12,185.21 022406 N 0393.0 0407 5,627.76 022406 N 0394.0 0408 4,322.97 022406 N 0395.0 0409 758.34 022006 N 0396.0 0410 891.56 022106 N 0397.0 0411 758.34 022206 N 0398.0 0412 526.33 112205 N 0413.0 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 03/23/06 EST. NO.07 TIME 09:58 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 --------------------------------------------------------------------------- 0413 526.33 112305 N 0414.0 0414 526.33 112405 N 0415.0 0415 526.33 112505 N 0416.0 0416 526.33 112605 N 0417.0 0417 1,034.66 020906 N 0418.0 0418 3,336.38 022506 N 0419.0 0419 932.46 022506 N 0420.0 0420 6,398.72 022606 N 0421.0 0421 1,117.06 022606 N 0422.0 0422 891.56 022706 N 0423.0 0423 2,216.95 022806 N 0424.0 0425 3,471.66 030106 N 0426.0 0426 713.94 030106 N 0427.0 0427 4,102.19 030206 N 0428.0 0428 758.34 030206 N 0429.0 0429 17,168.80 020206 N 0430.0 0430 19,976.94 030206 N 0431.0 0431 60,060.50 030706 N 0432.0 0432 5,823.40 013106 N 0433.0 0433 176.97 020306 N 0434.0 0434 484.00 020406 N 0435.0 0435 8,800.00 020606 N 0436.0 0436 12,372.80 020806 N 0437.0 0437 12,320.00 020906 N 0438.0 0438 6,450.40 021006 N 0439.0 0439 8,307.20 021306 N 0440.0 0440 8,386.40 021406 N 0441.0 0441 9,090.40 021506 N 0442.0 0442 9,900.00 021606 N 0443.0 0443 7,744.00 021706 N 0444.0 0444 1,777.60 021906 N 0445.0 0445 13,358.40 022006 N 0446.0 0446 15,637.60 022106 N 0447.0 0447 69.12 030306 N 0450.0 0448 17,661.60 022206 N 0448.0 522,709.13 TOTAL THIS ESTIMATE 1,151,531.24 TOTAL PREVIOUS ESTIMATE 1,674,240.37 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 03/23/06 EST. NO.07 TIME 09:58 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:58 AM ESTIMATE NO. 07 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 03/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/23/06 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:58 AM ESTIMATE NO. 07 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 03/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 522,709.13 1,674,240.37 SUBTOTAL AMOUNT EARNED 522,709.13 1,737,165.37 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 522,709.13 1,737,165.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,709.13 1,737,165.37 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 05/15/06 140 0 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/23/06