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 07/06/06 EST. NO.13 TIME 01:52 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 1044 730.86 E.W. @ F.A.(+) 052406 N 1032.0 1045 730.86 052506 N 1033.0 1046 1,002.21 052106 N 1034.0 1047 2,064.28 052206 N 1035.0 1048 12,163.26 052306 N 1036.0 1049 16,133.03 052406 N 1037.0 1050 16,264.86 052506 N 1038.0 1051 4,367.34 052506 N 1039.0 1052 7,674.81 031406 N 1040.0 1053 2,926.75 032706 N 1041.0 1054 2,898.00 042406 N 1042.0 1055 736.00 042406 N 1043.0 1056 736.00 042506 N 1044.0 1057 1,472.00 042706 N 1045.0 1058 3,036.00 042806 N 1046.0 1059 6,296.25 050106 N 1047.0 1060 3,910.00 050106 N 1048.0 1061 13,496.40 050106 N 1049.0 1062 3,018.75 050106 N 1050.0 1063 885.50 050306 N 1051.0 1064 40.00 050906 N 1052.0 1065 16,178.98 051006 N 1053.0 1066 2,277.00 051006 N 1054.0 1067 49.34 051006 N 1055.0 1068 736.00 051006 N 1056.0 1069 146.21 051206 N 1057.0 1070 6.52 051606 N 1058.0 1071 2.45 051706 N 1059.0 1072 727.80 051806 N 1060.0 1073 27,918.30 051806 N 1061.0 1074 1,150.00 052306 N 1062.0 1075 345.00 052406 N 1063.0 1076 1,532.20 052506 N 1064.0 1077 156.43 052606 N 1065.0 1078 2,342.73 052606 N 1066.0 1079 154.34 053006 N 1067.0 1080 1,192.09 053106 N 1068.0 1081 12.02 053106 N 1069.0 1082 897.35 053106 N 1070.0 1083 5,970.80 053106 N 1071.0 1084 749.35 060106 N 1072.0 1085 3,090.43 060106 N 1073.0 1086 30,163.93 060106 N 1074.0 1087 5,852.09 060206 N 1075.0 1088 5,197.83 060206 N 1076.0 1089 37.42 060606 N 1077.0 1090 730.86 052606 N 1078.0 1091 17,170.17 052606 N 1079.0 1092 3,880.53 052606 N 1080.0 1093 872.37 052706 N 1081.0 1094 413.60 052406 N 1082.0 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 07/06/06 EST. NO.13 TIME 01:52 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 --------------------------------------------------------------------------- 1095 989.09 052806 N 1083.0 1096 1,002.21 052906 N 1084.0 1097 1,044.58 053006 N 1085.0 1098 18,131.91 053006 N 1086.0 1099 5,608.45 053006 N 1087.0 1100 940.01 053106 N 1088.0 1101 16,034.60 053106 N 1089.0 1102 5,230.57 053106 N 1090.0 1103 940.01 060106 N 1091.0 1104 1,044.58 060206 N 1092.0 1105 940.01 060506 N 1093.0 1106 835.44 060606 N 1094.0 1107 730.86 060706 N 1095.0 1108 940.01 060806 N 1096.0 1109 730.86 060906 N 1097.0 1110 8,464.05 051506 N 1098.0 1111 64,457.25 060706 N 1099.0 1113 8,234.00 051506 N 1101.0 1114 19,072.20 060606 N 1102.0 1115 898.50 060706 N 1103.0 1116 5,478.37 060806 N 1104.0 1117 476.99 060806 N 1105.0 1118 422.28 060806 N 1106.0 1119 10,280.66 060806 N 1107.0 1120 12,813.56 060106 N 1108.0 1121 10,573.09 060106 N 1109.0 1122 12,834.67 060206 N 1110.0 1123 8,814.43 060206 N 1111.0 1124 862.55 060306 N 1112.0 1125 1,002.21 060406 N 1113.0 1126 17,124.30 060506 N 1114.0 1127 4,806.37 060506 N 1115.0 1128 17,904.72 060606 N 1116.0 1129 3,710.93 060606 N 1117.0 1130 13,053.02 060706 N 1118.0 1131 9,442.22 060706 N 1119.0 1132 18,685.77 060806 N 1120.0 1133 3,456.35 060806 N 1121.0 1134 17,956.00 060906 N 1122.0 1135 3,899.60 060906 N 1123.0 1136 872.37 061006 N 1124.0 1137 989.09 061106 N 1125.0 1139 8,695.32 052306 N 1129.0 1140 8,780.93 052406 N 1131.0 1141 8,909.68 052506 N 1133.0 1142 2,004.81 052606 N 1135.0 1143 4,367.03 051806 N 1137.0 1144 5,728.38 052806 N 1138.0 1146 708.40 042806 N 1140.0 1147 4,379.20 051206 N 1141.0 1148 4,149.20 051206 N 1142.0 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 07/06/06 EST. NO.13 TIME 01:52 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 --------------------------------------------------------------------------- 1149 7,074.80 051506 N 1143.0 1150 4,848.40 051506 N 1144.0 1151 3,532.80 051606 N 1145.0 1152 8,464.05 051706 N 1146.0 1153 7,348.03 051806 N 1147.0 1154 3,450.00 051906 N 1148.0 1155 1,472.00 052306 N 1149.0 1156 763.60 052406 N 1150.0 1157 5,980.00 053006 N 1151.0 1159 211.14 061206 N 1153.0 653,133.81 TOTAL THIS ESTIMATE 4,678,161.55 TOTAL PREVIOUS ESTIMATE 5,331,295.36 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 07/06/06 EST. NO.13 TIME 01:52 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 07/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 01:52 PM ESTIMATE NO. 13 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 07/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/06/06 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 07/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 01:52 PM ESTIMATE NO. 13 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 07/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 653,133.81 5,331,295.36 SUBTOTAL AMOUNT EARNED 653,133.81 5,394,220.36 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 653,133.81 5,394,220.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 653,133.81 5,394,220.36 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 07/31/06 237 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/06/06