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 06/21/06 EST. NO.12 TIME 08:43 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 0716 3,770.85 E.W. @ F.A.(+) 042006 N 0753.0 0717 10,869.34 042006 N 0754.0 0718 4,442.54 042006 N 0755.0 0719 12,266.96 042006 N 0756.0 0720 6,683.89 042006 N 0757.0 0721 11,409.84 042006 N 0758.0 0988 6,764.25 051806 N 0981.0 0989 15,958.08 051906 N 0982.0 0990 9,251.92 051906 N 0983.0 0991 5,462.79 052006 N 0984.0 0992 940.01 051506 N 0985.0 0993 730.86 051606 N 0986.0 0994 835.44 051706 N 0987.0 0995 940.01 051806 N 0988.0 0996 1,176.12 051906 N 0989.0 0997 1,254.90 052006 N 0990.0 0998 14,352.98 032006 N 0991.0 0999 8,464.05 041906 N 0992.0 1000 8,642.87 051106 N 0958.0 1001 13,304.38 042406 N 0993.0 1002 16,067.80 042706 N 0994.0 1003 5,244.00 050806 N 0995.0 1004 422.28 051206 N 0996.0 1005 12,790.99 051506 N 0997.0 1006 373.75 051506 N 0998.0 1007 7,535.72 051606 N 0999.0 1008 5,669.50 051606 N 1000.0 1009 23,341.49 051606 N 1001.0 1010 510.37 051606 N 1002.0 1011 21,007.35 051606 N 1003.0 1012 2,980.89 051606 N 1004.0 1013 1,797.28 051606 N 1005.0 1014 471.96 051606 N 1006.0 1015 961.43 051706 N 1007.0 1016 16,339.05 051706 N 1008.0 1017 1,579.30 051706 N 1009.0 1018 260.82 051706 N 1010.0 1019 9.74 051806 N 1011.0 1020 7,814.84 050606 N 0950.0 1021 12,384.49 050806 N 0953.0 1022 13,679.24 051006 N 0954.0 1023 13,039.91 050906 N 0955.0 1024 7,300.28 041706 N 1012.0 1025 86.25 042006 N 1013.0 1026 6,015.01 050406 N 1014.0 1027 564.08 051806 N 1015.0 1028 460.00 051906 N 1016.0 1029 4,314.45 051506 N 1017.0 1030 187.57 051806 N 1018.0 1031 1,244.55 051906 N 1019.0 1032 217.09 051906 N 1020.0 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 06/21/06 EST. NO.12 TIME 08:43 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 --------------------------------------------------------------------------- 1033 741.60 052306 N 1021.0 1034 1,036.04 052506 N 1022.0 1035 482.71 052406 N 1023.0 1036 6,911.96 050106 N 1024.0 1037 1,230.50 052306 N 1025.0 1038 1,211.38 052306 N 1026.0 1039 448.50 042306 N 1027.0 1040 672.75 042406 N 1028.0 1041 1,380.00 042806 N 1029.0 1042 835.44 052206 N 1030.0 1043 940.01 052306 N 1031.0 338,084.45 TOTAL THIS ESTIMATE 4,340,077.10 TOTAL PREVIOUS ESTIMATE 4,678,161.55 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 06/21/06 EST. NO.12 TIME 08:43 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 08:43 AM ESTIMATE NO. 12 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 06/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/21/06 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 08:43 AM ESTIMATE NO. 12 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 06/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 338,084.45 4,678,161.55 SUBTOTAL AMOUNT EARNED 338,084.45 4,741,086.55 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 338,084.45 4,741,086.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,084.45 4,741,086.55 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 07/14/06 218 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/21/06