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 05/08/06 EST. NO.09 TIME 12:15 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 0613 863.22 E.W. @ F.A.(+) 033106 N 0613.0 0614 5,515.78 033106 N 0614.0 0615 1,254.90 040106 N 0615.0 0616 1,250.16 040106 N 0616.0 0617 1,955.00 032206 N 0617.0 0626 9,005.94 031306 N 0634.0 0627 27,331.50 030806 N 0635.0 0628 2,528.65 030906 N 0636.0 0629 1,109.36 031306 N 0637.0 0630 780.09 032006 N 0638.0 0631 3,996.25 032206 N 0639.0 0633 1,950.40 022206 N 0641.0 0634 1,646.80 022306 N 0642.0 0635 1,729.60 022406 N 0643.0 0636 515.20 030406 N 0644.0 0637 3,542.00 031306 N 0645.0 0638 13,892.00 031406 N 0646.0 0639 14,103.60 031506 N 0647.0 0640 11,435.60 031606 N 0648.0 0641 9,811.80 032206 N 0649.0 0642 1,380.00 032306 N 0650.0 0643 12,769.60 032306 N 0651.0 0644 633.42 032306 N 0652.0 0645 5,200.25 032406 N 0653.0 0646 690.00 032406 N 0654.0 0647 791.78 032406 N 0655.0 0648 281.75 032406 N 0656.0 0649 460.00 032706 N 0657.0 0650 1,346.34 032706 N 0658.0 0651 5,677.84 032706 N 0659.0 0652 1,654.08 032706 N 0660.0 0653 7,613.00 032706 N 0661.0 0654 5,182.25 032706 N 0662.0 0655 230.00 032706 N 0663.0 0656 2,408.33 032906 N 0664.0 0657 984.70 033006 N 0665.0 0658 997.40 033006 N 0666.0 0659 14,396.62 040306 N 0667.0 0660 267.32 040506 N 0668.0 0661 690.00 032706 N 0669.0 0662 3,347.61 022706 N 0670.0 0663 2,562.77 030306 N 0671.0 0664 11,778.74 031006 N 0672.0 0665 14,928.94 031306 N 0673.0 0666 2,698.63 040206 N 0674.0 0667 626.29 040306 N 0675.0 0668 3,378.92 040306 N 0676.0 0669 626.29 040406 N 0677.0 0670 5,350.40 040406 N 0678.0 0671 4,022.43 040506 N 0679.0 0672 1,044.58 040506 N 0680.0 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 05/08/06 EST. NO.09 TIME 12:15 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 --------------------------------------------------------------------------- 0673 730.86 040606 N 0681.0 0674 10,289.16 040606 N 0682.0 0675 835.44 040706 N 0683.0 0676 11,984.54 040706 N 0684.0 0677 6,794.07 040706 N 0685.0 0678 993.46 040806 N 0686.0 0679 10,215.03 040806 N 0687.0 0680 920.87 041006 N 0688.0 0681 70.02 031606 N 0689.0 0682 59.80 031706 N 0690.0 0683 29.33 032406 N 0691.0 0684 12,558.00 032406 N 0692.0 0685 100.37 032706 N 0693.0 0686 55.48 033106 N 0694.0 0687 86.25 033106 N 0695.0 0688 4,855.88 040706 N 0696.0 0690 498.64 041206 N 0698.0 0692 11,928.38 031306 N 0727.0 0693 431.25 031406 N 0728.0 0694 27.72 031406 N 0729.0 0695 14,680.69 031406 N 0730.0 316,383.37 TOTAL THIS ESTIMATE 2,444,491.40 TOTAL PREVIOUS ESTIMATE 2,760,874.77 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 05/08/06 EST. NO.09 TIME 12:15 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 05/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 12:15 PM ESTIMATE NO. 09 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 05/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/08/06 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 05/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 12:15 PM ESTIMATE NO. 09 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 05/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/08/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,383.37 2,760,874.77 SUBTOTAL AMOUNT EARNED 316,383.37 2,823,799.77 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 316,383.37 2,823,799.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,383.37 2,823,799.77 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 07/14/06 178 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/08/06