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 05/25/06 EST. NO.10 TIME 08:22 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 0623 375.07 E.W. @ F.A.(+) 050806 N 0625.0 0696 4.60 031506 N 0731.0 0697 13,008.85 032006 N 0732.0 0698 9,310.45 032206 N 0733.0 0699 470.67 032306 N 0734.0 0700 683.24 032406 N 0735.0 0701 1,380.00 032806 N 0736.0 0702 777.39 040606 N 0737.0 0703 1,937.59 041006 N 0738.0 0705 1,002.21 040906 N 0740.0 0706 4,730.06 041006 N 0741.0 0707 626.29 041006 N 0742.0 0708 7,468.10 041106 N 0743.0 0709 730.86 041106 N 0744.0 0710 6,578.98 041206 N 0745.0 0711 730.86 041206 N 0746.0 0712 2,419.79 041406 N 0749.0 0713 626.29 041406 N 0750.0 0714 872.37 041506 N 0751.0 0715 10,413.90 042006 N 0752.0 0722 3,150.60 042106 N 0759.0 0723 15,176.51 041306 N 0747.0 0724 730.86 041306 N 0748.0 0725 2,224.35 042406 N 0760.0 0726 650.16 041806 N 0761.0 0727 551.39 042106 N 0762.0 0728 1,682.20 041206 N 0763.0 0729 989.09 041606 N 0764.0 0730 15,385.52 041706 N 0765.0 0731 730.86 041706 N 0766.0 0732 16,475.04 041806 N 0767.0 0733 730.86 041806 N 0768.0 0734 18,356.59 041906 N 0769.0 0735 1,296.22 041906 N 0770.0 0736 730.86 041906 N 0771.0 0737 17,460.34 042006 N 0772.0 0738 1,047.37 042006 N 0773.0 0739 887.72 042006 N 0774.0 0740 20,847.66 042106 N 0775.0 0741 1,839.91 042106 N 0776.0 0742 835.44 042106 N 0777.0 0743 661.07 042206 N 0778.0 0744 1,955.00 022706 N 0779.0 0745 741.88 030406 N 0780.0 0746 263.93 041806 N 0781.0 0747 38,092.14 042006 N 0782.0 0748 675.77 042106 N 0783.0 0749 3,062.07 042606 N 0784.0 0750 800.73 042306 N 0785.0 0751 17,945.99 042406 N 0786.0 0752 6,602.91 042406 N 0787.0 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 05/25/06 EST. NO.10 TIME 08:22 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 --------------------------------------------------------------------------- 0753 940.01 042406 N 0788.0 0755 1,524.00 042506 N 0790.0 0756 730.86 042506 N 0791.0 0776 34,464.63 050306 N 0811.0 0779 977.55 033106 N 0710.0 0780 1,089.27 040206 N 0712.0 0781 1,147.61 050806 N 0715.0 0782 7,184.63 040706 N 0719.0 0783 1,089.27 040906 N 0720.0 0786 2,465.67 042506 N 0812.0 0787 1,719.41 042706 N 0813.0 0788 91.65 030906 N 0822.0 0789 809.97 041606 N 0824.0 0790 7,184.63 040906 N 0825.0 0791 837.90 042306 N 0831.0 0792 10,977.21 032106 N 0700.0 0793 10,388.40 032206 N 0701.0 0794 9,863.51 032306 N 0702.0 0795 10,315.50 032406 N 0703.0 0796 10,315.50 032706 N 0704.0 0797 10,540.77 032806 N 0705.0 0798 10,905.49 032906 N 0706.0 0799 11,654.16 033006 N 0707.0 0800 10,245.81 033106 N 0708.0 0801 8,931.20 040306 N 0713.0 0802 836.07 040406 N 0714.0 0803 3,487.06 040506 N 0716.0 0804 6,318.63 040606 N 0717.0 0805 7,376.94 040706 N 0718.0 0806 11,612.14 041006 N 0721.0 0807 8,326.13 041106 N 0723.0 0808 7,838.76 041206 N 0725.0 0809 7,838.76 041306 N 0726.0 0810 6,230.67 041406 N 0823.0 0811 6,232.17 041706 N 0826.0 0812 6,655.01 041806 N 0827.0 0813 10,348.71 041906 N 0828.0 0814 7,100.21 042006 N 0829.0 0815 6,228.52 042106 N 0830.0 0816 6,433.56 042406 N 0832.0 0817 6,900.48 042506 N 0833.0 0818 7,096.61 042706 N 0834.0 0819 9,953.78 020806 N 0835.0 0820 5,993.23 022006 N 0836.0 0821 65.72 022206 N 0837.0 0822 2,196.50 032206 N 0838.0 0823 3,112.66 040706 N 0839.0 0824 237.99 042706 N 0840.0 0825 2,733.35 050206 N 0841.0 0826 21,007.35 042506 N 0842.0 0828 8,050.35 030906 N 0620.0 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 05/25/06 EST. NO.10 TIME 08:22 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 --------------------------------------------------------------------------- 0829 4,816.00 031006 N 0621.0 0833 12,380.89 031606 N 0630.0 0834 6,524.23 031706 N 0631.0 0835 9,942.71 032006 N 0633.0 626,998.41 TOTAL THIS ESTIMATE 2,760,874.77 TOTAL PREVIOUS ESTIMATE 3,387,873.18 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 05/25/06 EST. NO.10 TIME 08:22 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 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 08:22 AM ESTIMATE NO. 10 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 05/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/25/06 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 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 08:22 AM ESTIMATE NO. 10 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 05/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 626,998.41 3,387,873.18 SUBTOTAL AMOUNT EARNED 626,998.41 3,450,798.18 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 626,998.41 3,450,798.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 626,998.41 3,450,798.18 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 07/14/06 192 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/06