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 06/08/06 EST. NO.11 TIME 02:38 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 0618 1,608.34 E.W. @ F.A.(+) 030706 N 0618.0 0619 1,587.06 030806 N 0619.0 0620 674.59 031106 N 0622.0 0621 83.79 031106 N 0623.0 0622 698.25 031206 N 0624.0 0632 4,812.06 031406 N 0640.0 0689 6,036.15 041006 N 0697.0 0704 978.08 041306 N 0739.0 0754 16,313.39 042506 N 0789.0 0757 4,652.63 042606 N 0792.0 0758 730.86 042606 N 0793.0 0759 16,941.31 042706 N 0794.0 0760 1,524.00 042706 N 0795.0 0761 940.01 042706 N 0796.0 0762 15,064.76 042806 N 0797.0 0763 3,024.04 042806 N 0798.0 0764 730.86 042806 N 0799.0 0765 872.37 042906 N 0800.0 0766 1,495.00 040306 N 0801.0 0767 5,318.75 040606 N 0802.0 0768 989.09 043006 N 0803.0 0769 402.50 042406 N 0804.0 0770 30,343.96 042706 N 0805.0 0771 141.84 042706 N 0806.0 0772 360.18 042806 N 0807.0 0773 49.29 041006 N 0808.0 0774 119.89 041306 N 0809.0 0775 270.14 042406 N 0810.0 0777 808.43 031206 N 0625.1 0778 837.90 032506 N 0709.0 0827 33,942.07 050206 N 0843.0 0830 12,475.28 031306 N 0627.0 0831 12,188.76 031406 N 0628.0 0832 12,552.23 031506 N 0629.0 0836 2,760.00 041306 N 0853.0 0837 754.40 041306 N 0854.0 0838 552.00 041706 N 0855.0 0839 150.43 041706 N 0856.0 0840 828.00 041806 N 0857.0 0841 828.00 041906 N 0858.0 0842 734.17 042006 N 0859.0 0843 5,244.00 042006 N 0860.0 0844 109.38 041106 N 0851.0 0845 2,346.00 041206 N 0852.0 0846 114.25 042106 N 0861.0 0847 21,868.40 042406 N 0862.0 0848 138.38 042606 N 0863.0 0849 17,346.60 042806 N 0864.0 0850 1,472.00 042806 N 0865.0 0851 211.14 050306 N 0866.0 0852 86.25 050306 N 0867.0 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 06/08/06 EST. NO.11 TIME 02:38 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 --------------------------------------------------------------------------- 0853 23.00 050406 N 0868.0 0854 209.59 050506 N 0869.0 0855 6,654.18 050506 N 0870.0 0856 11.50 020906 N 0844.0 0857 61,477.50 021706 N 0845.0 0858 2,111.98 031406 N 0846.0 0859 303.60 031606 N 0847.0 0860 717.60 032206 N 0848.0 0861 717.60 032306 N 0849.0 0862 9,531.20 040706 N 0850.0 0863 55.84 030906 N 0620.1 0864 353.54 031006 N 0621.1 0865 24.28 031206 N 0625.2 0866 531.35 031306 N 0627.1 0867 404.33 031406 N 0628.1 0868 488.58 031506 N 0629.1 0869 492.07 031606 N 0630.1 0870 457.42 031706 N 0631.1 0871 433.62 032006 N 0633.1 0872 430.12 032106 N 0700.1 0873 423.14 032206 N 0701.1 0874 430.12 032306 N 0702.1 0875 360.33 032406 N 0703.1 0876 416.17 032706 N 0704.1 0877 63.85 033006 N 0707.1 0878 56.32 033106 N 0708.1 0879 2,849.41 040306 N 0713.1 0880 1,303.56 040406 N 0714.1 0881 866.45 040506 N 0716.1 0882 1,957.98 040606 N 0717.1 0883 2,842.86 040706 N 0718.1 0884 2,943.34 041006 N 0721.1 0885 3,252.38 041106 N 0723.1 0886 3,165.49 041206 N 0725.1 0887 2,929.76 041306 N 0726.1 0888 330.92 032806 N 0705.1 0889 274.93 032906 N 0706.1 0890 2,607.14 041406 N 0823.1 0891 2,786.55 041706 N 0826.1 0892 2,849.91 041806 N 0827.1 0893 2,607.14 041906 N 0828.1 0894 3,086.29 042006 N 0829.1 0895 3,019.93 042106 N 0830.1 0896 2,929.76 042406 N 0832.1 0897 2,929.76 042506 N 0833.1 0898 2,854.30 042706 N 0834.1 0900 13,792.18 050506 N 0872.0 0901 15,289.66 050506 N 0873.0 0902 9,858.17 050506 N 0874.0 0903 6,724.60 050506 N 0875.0 0904 11,980.33 050506 N 0876.0 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 06/08/06 EST. NO.11 TIME 02:38 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 --------------------------------------------------------------------------- 0905 16.61 042606 N 0877.0 0906 28.75 050506 N 0878.0 0907 373.75 050806 N 0879.0 0908 17.25 050806 N 0880.0 0909 63.73 050806 N 0881.0 0910 301.44 050906 N 0882.0 0911 2,388.40 050906 N 0883.0 0912 4,510.99 050906 N 0884.0 0913 431.25 051306 N 0885.0 0914 15,954.28 050106 N 0886.0 0915 730.86 050106 N 0887.0 0916 6,612.21 050106 N 0888.0 0917 16,662.31 050206 N 0889.0 0918 8,225.09 050206 N 0890.0 0919 730.86 050206 N 0891.0 0921 13,026.91 050306 N 0893.0 0922 730.86 050306 N 0894.0 0923 11,394.81 050306 N 0895.0 0924 730.86 050406 N 0896.0 0925 16,087.73 050406 N 0897.0 0926 8,225.09 050406 N 0898.0 0927 730.86 050506 N 0899.0 0928 14,944.85 050506 N 0900.0 0929 8,258.62 050506 N 0901.0 0930 1,879.02 050606 N 0902.0 0931 730.86 050806 N 0903.0 0932 730.86 050906 N 0904.0 0933 730.86 051006 N 0905.0 0934 730.86 051106 N 0906.0 0935 1,176.12 051206 N 0907.0 0936 1,132.04 050706 N 0908.0 0937 7,774.29 050806 N 0909.0 0938 15,369.61 050806 N 0910.0 0939 15,249.68 050906 N 0911.0 0940 6,734.62 050906 N 0912.0 0941 8,488.34 051006 N 0913.0 0942 14,324.00 051006 N 0914.0 0943 12,300.18 051106 N 0915.0 0944 7,936.78 051106 N 0916.0 0945 15,029.40 051206 N 0917.0 0946 7,995.61 051206 N 0918.0 0947 872.37 051306 N 0919.0 0948 917.70 050406 N 0920.0 0949 1,410.13 050506 N 0921.0 0950 888.49 050806 N 0922.0 0951 10,563.67 051206 N 0923.0 0952 7,573.73 042606 N 0924.0 0953 2,866.40 042606 N 0925.0 0954 11,638.18 042806 N 0926.0 0955 2,730.14 042806 N 0927.0 0956 7.06 041306 N 0938.0 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 06/08/06 EST. NO.11 TIME 02:38 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 --------------------------------------------------------------------------- 0957 7,280.62 041306 N 0939.0 0958 8,464.05 041706 N 0940.0 0959 86.25 042006 N 0941.0 0960 4,393.60 042406 N 0942.0 0961 1,430.72 042606 N 0943.0 0962 1,719.41 042706 N 0944.0 0963 86.25 050506 N 0945.0 0964 123.92 050906 N 0946.0 0965 147.63 051206 N 0947.0 0966 211.14 051206 N 0948.0 0967 34,484.74 051206 N 0949.0 0968 8,458.44 050106 N 0928.0 0969 8,955.10 050206 N 0930.0 0970 8,363.90 050306 N 0932.0 0971 8,458.44 050406 N 0934.0 0972 9,539.89 050506 N 0936.0 0973 6,580.84 051206 N 0960.0 0974 5,796.00 051406 N 0962.0 0975 8,817.65 051506 N 0963.0 0976 8,813.51 051606 N 0965.0 0977 8,182.84 051706 N 0967.0 0978 8,129.48 051806 N 0969.0 0979 6,430.29 051906 N 0971.0 0980 989.09 051406 N 0973.0 0981 11,852.80 051506 N 0974.0 0982 5,042.33 051506 N 0975.0 0983 12,247.25 051606 N 0976.0 0984 3,578.02 051606 N 0977.0 0985 14,366.71 051706 N 0978.0 0986 5,830.21 051706 N 0979.0 0987 16,060.54 051806 N 0980.0 952,203.92 TOTAL THIS ESTIMATE 3,387,873.18 TOTAL PREVIOUS ESTIMATE 4,340,077.10 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 06/08/06 EST. NO.11 TIME 02:38 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 06/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 02:38 PM ESTIMATE NO. 11 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 06/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/08/06 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 06/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 02:38 PM ESTIMATE NO. 11 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 06/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/08/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 952,203.92 4,340,077.10 SUBTOTAL AMOUNT EARNED 952,203.92 4,403,002.10 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 952,203.92 4,403,002.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 952,203.92 4,403,002.10 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 07/14/06 209 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/08/06