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 04/26/06 EST. NO.08 TIME 01:35 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 0353 5,117.50 E.W. @ F.A.(+) 011806 N 328.00 0379 4,752.00 013006 N 0404.0 0387 2,501.13 022206 N 0410.0 0449 4,461.53 022706 N 0449.0 0450 536.33 022806 N 0425.1 0451 44,263.66 031306 N 0451.0 0451-1 -44,263.66 031306 N 0451.0 DAO CORRECTING ENTRY 0452 31,512.89 021306 N 0452.0 0453 17,890.40 022306 N 0453.0 0454 17,758.40 022406 N 0454.0 0455 2,200.00 030206 N 0455.0 0456 4,324.12 030806 N 0456.0 0457 11,905.49 031006 N 0457.0 0458 26.55 102605 N 0458.0 0459 70.82 110705 N 0459.0 0462 247.86 010206 N 0462.0 0463 69.58 011306 N 0463.0 0464 166.98 011706 N 0464.0 0465 20.88 011806 N 0465.0 0466 234.56 010606 N 0466.0 0467 33.51 010706 N 0467.0 0468 268.07 011206 N 0468.0 0469 280.26 021406 N 0469.0 0470 309.08 021706 N 0472.0 0471 104.02 110905 N 0473.0 0472 104.02 111405 N 0474.0 0473 52.01 111505 N 0475.0 0474 208.03 012606 N 0476.0 0475 176.76 111805 N 0477.0 0476 138.88 112805 N 0478.0 0477 50.50 010906 N 0479.0 0478 275.24 010206 N 0480.0 0479 550.48 010506 N 0481.0 0480 275.24 010606 N 0482.0 0481 316.98 012606 N 0483.0 0482 316.98 012706 N 0484.0 0483 316.98 020106 N 0485.0 0484 81.08 102505 N 0486.0 0485 38.63 011606 N 0470.0 0486 309.08 012406 N 0471.0 0487 121.63 111405 N 0487.0 0488 202.71 111505 N 0488.0 0489 20.27 111605 N 0489.0 0490 283.79 111805 N 0490.0 0491 283.79 111905 N 0491.0 0492 121.63 112805 N 0492.0 0493 324.32 010606 N 0493.0 0494 324.32 010706 N 0494.0 0495 324.32 010906 N 0495.0 0496 162.16 012406 N 0496.0 0497 365.84 012606 N 0497.0 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 04/26/06 EST. NO.08 TIME 01:35 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 --------------------------------------------------------------------------- 0498 243.89 012806 N 0498.0 0499 526.33 112205 N 0499.0 0501 10,818.85 030406 N 0501.0 0502 5,719.99 030506 N 0502.0 0503 6,585.30 030606 N 0503.0 0504 6,820.77 030706 N 0504.0 0505 12,764.45 030906 N 0505.0 0506 9,567.50 030806 N 0506.0 0507 1,164.68 031106 N 0507.0 0508 702.15 030306 N 0508.0 0509 1,342.19 030406 N 0509.0 0510 1,283.09 030506 N 0510.0 0511 648.47 030606 N 0511.0 0512 324.23 030706 N 0512.0 0513 702.15 030806 N 0513.0 0514 916.90 030906 N 0514.0 0515 916.90 031006 N 0515.0 0516 1,620.75 031106 N 0516.0 0517 1,380.00 022806 N 0517.0 0518 1,397.25 031506 N 0518.0 0519 3,187.80 020306 N 0519.0 0520 44,752.83 020606 N 0520.0 0521 8,296.66 020606 N 0521.0 0523 52.69 020906 N 0523.0 0524 4,376.01 020906 N 0524.0 0525 1,128.84 021506 N 0525.0 0526 244.21 021506 N 0526.0 0527 37.23 021506 N 0527.0 0528 12,845.50 021606 N 0528.0 0529 2,404.55 021606 N 0529.0 0530 4,549.43 022106 N 0532.0 0531 3,294.46 022506 N 0533.0 0532 14.12 022606 N 0534.0 0533 3,317.50 030306 N 0535.0 0534 896.48 030406 N 0536.0 0535 1,262.39 030506 N 0537.0 0536 62,790.52 030706 N 0538.0 0537 16.91 030806 N 0539.0 0538 301.08 030906 N 0540.0 0539 211.14 030906 N 0541.0 0540 875.68 031006 N 0542.0 0541 757.28 031406 N 0543.0 0542 633.42 031406 N 0544.0 0543 9,421.44 021706 N 0530.0 0544 1,183.91 021906 N 0531.0 0545 3,478.75 031506 N 0545.0 0546 2,097.24 031606 N 0546.0 0547 220.09 031606 N 0547.0 0548 2,628.90 031606 N 0548.0 0549 4,270.90 031606 N 0549.0 0550 887.13 031706 N 0550.0 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 04/26/06 EST. NO.08 TIME 01:35 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 --------------------------------------------------------------------------- 0551 75,516.31 031706 N 0551.0 0552 126.50 032006 N 0552.0 0553 333.05 031206 N 0553.0 0554 916.90 031306 N 0554.0 0555 916.90 031406 N 0555.0 0556 9,235.39 031406 N 0556.0 0557 14,556.56 031406 N 0557.0 0558 916.90 031506 N 0558.0 0559 12,613.34 031506 N 0559.0 0560 12,260.68 031506 N 0560.0 0561 13,855.83 031606 N 0563.0 0562 648.47 031706 N 0564.0 0563 1,288.51 031806 N 0565.0 0564 1,203.04 031806 N 0566.0 0565 916.90 031606 N 0561.0 0566 12,359.75 031606 N 0562.0 0568 9,421.44 022106 N 0568.0 0569 15,741.20 020106 N 0569.0 0570 488.47 031906 N 0570.0 0571 13,711.65 032006 N 0571.0 0572 148.04 032006 N 0572.0 0573 14,083.77 032106 N 0573.0 0574 916.90 032006 N 0574.0 0575 702.15 032106 N 0575.0 0576 2,788.75 031406 N 0576.0 0577 5,648.80 013006 N 0577.0 0578 89.30 013106 N 0578.0 0579 10,957.20 020706 N 0579.0 0580 5,214.30 020606 N 0580.0 0581 113.71 021506 N 0581.0 0582 547.12 030406 N 0582.0 0583 330.42 030506 N 0583.0 0584 309.19 030906 N 0584.0 0585 16.02 031006 N 0585.0 0586 852.17 031406 N 0586.0 0587 8,955.63 031406 N 0587.0 0588 4,432.32 031606 N 0588.0 0589 11,658.13 031706 N 0589.0 0590 294.98 032006 N 0590.0 0591 419.29 032406 N 0591.0 0592 5,922.54 031706 N 0592.0 0593 14,324.48 032206 N 0593.0 0594 6,309.89 032206 N 0594.0 0595 702.15 032206 N 0595.0 0596 702.15 032306 N 0596.0 0597 17,997.88 032306 N 0597.0 0598 4,398.27 032306 N 0598.0 0599 702.15 032406 N 0599.0 0600 18,173.02 032406 N 0600.0 0601 3,832.74 032406 N 0601.0 0602 847.01 032506 N 0602.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/26/06 EST. NO.08 TIME 01:35 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 --------------------------------------------------------------------------- 0603 793.05 032606 N 0603.0 0604 970.60 032706 N 0604.0 0605 13,430.09 032706 N 0605.0 0606 4,838.39 032706 N 0606.0 0607 1,077.97 032806 N 0607.0 0608 2,765.29 032806 N 0608.0 0609 648.47 032906 N 0609.0 0610 3,329.06 032906 N 0610.0 0611 863.22 033006 N 0611.0 0612 8,414.93 033006 N 0612.0 0691 37,283.14 041806 N 0699.0 770,251.03 TOTAL THIS ESTIMATE 1,674,240.37 TOTAL PREVIOUS ESTIMATE 2,444,491.40 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 04/26/06 EST. NO.08 TIME 01:35 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 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 01:35 PM ESTIMATE NO. 08 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 04/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/26/06 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 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 01:35 PM ESTIMATE NO. 08 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 04/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 770,251.03 2,444,491.40 SUBTOTAL AMOUNT EARNED 770,251.03 2,507,416.40 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 770,251.03 2,507,416.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 770,251.03 2,507,416.40 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 05/15/06 178 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/26/06