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 07/25/06 EST. NO.14 TIME 10:20 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 0624 165.25 E.W. @ F.A.(+) 031206 N 0626.0 0625 106.21 031706 N 0632.0 1112 5,720.27 121705 N 1100.0 1145 1,150.63 053106 N 1139.0 1158 16,339.05 060706 N 1152.0 1160 7,099.64 061206 N 1154.0 1161 4,640.54 061306 N 1155.0 1162 507.55 061406 N 1156.0 1163 32,678.10 061406 N 1157.0 1164 5,692.50 061406 N 1158.0 1165 18,673.20 061506 N 1159.0 1166 211.14 061506 N 1160.0 1167 12,061.64 061206 N 1161.0 1168 730.86 061206 N 1162.0 1169 10,078.30 061206 N 1163.0 1170 730.86 061306 N 1164.0 1171 17,285.90 061306 N 1165.0 1172 3,710.93 061306 N 1166.0 1173 730.86 061406 N 1167.0 1174 12,932.44 061406 N 1168.0 1175 8,050.90 061406 N 1169.0 1176 16,872.44 061506 N 1170.0 1177 3,710.93 061506 N 1171.0 1178 16,896.29 061606 N 1172.0 1179 3,710.93 061606 N 1173.0 1180 862.55 061706 N 1174.0 1181 13,233.44 052206 N 1127.0 1182 15,180.00 042106 N 1175.0 1183 9,292.00 051106 N 1176.0 1184 275.33 051206 N 1177.0 1185 64.14 051506 N 1178.0 1186 3,606.40 051606 N 1179.0 1187 8,951.60 051706 N 1180.0 1188 66.56 051806 N 1181.0 1189 2.45 052306 N 1182.0 1190 147.20 053106 N 1183.0 1191 62.87 060106 N 1184.0 1192 134.55 060506 N 1185.0 1193 121.90 060706 N 1186.0 1194 111.69 061206 N 1187.0 1195 681.01 061906 N 1188.0 1196 274.73 032406 N 0703.2 1197 206.05 032806 N 0705.2 1198 396.17 040306 N 0713.2 1199 226.38 040406 N 0714.2 1200 782.34 040506 N 0716.2 1201 464.13 040606 N 0717.2 1202 509.36 041106 N 0723.2 1203 452.76 041206 N 0725.2 1204 452.76 041306 N 0726.2 1205 396.17 041406 N 0823.2 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 07/25/06 EST. NO.14 TIME 10:20 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 --------------------------------------------------------------------------- 1206 556.79 041706 N 0826.2 1207 396.17 041806 N 0827.2 1208 759.51 041906 N 0828.2 1209 509.36 042006 N 0829.2 1210 396.17 040706 N 0718.2 1211 509.36 041006 N 0721.2 1212 509.36 042106 N 0830.2 1213 452.76 042406 N 0832.2 1214 452.76 042506 N 0833.2 1215 452.76 042706 N 0834.2 1216 452.76 042606 N 0925.1 1217 452.76 042806 N 0927.1 1218 452.76 050106 N 0929.1 1219 452.76 050206 N 0931.1 1220 396.17 050306 N 0933.1 1221 452.76 050406 N 0935.1 1222 481.07 050506 N 0937.1 1223 481.07 050606 N 0951.1 1224 396.17 050806 N 0952.1 1225 396.17 050906 N 0956.1 1226 396.17 051006 N 0957.1 1227 396.17 051106 N 0959.1 1228 396.17 051206 N 0961.1 1229 396.17 051506 N 0964.1 1230 452.76 051606 N 0966.1 1231 396.17 051706 N 0968.1 1232 452.76 051806 N 0970.1 1233 396.17 051906 N 0972.1 1234 396.17 052206 N 1128.1 1235 396.17 052306 N 1130.1 1236 396.17 052406 N 1132.1 1237 396.17 052506 N 1134.1 1238 339.57 052606 N 1136.1 1239 2,875.00 040506 N 1189.0 1240 15,250.94 042806 N 1190.0 1241 368.00 050306 N 1191.0 1242 12,249.80 050406 N 1192.0 1243 11,325.20 050806 N 1193.0 1244 17,861.80 050906 N 1194.0 1245 9,508.20 051006 N 1195.0 1246 7,277.20 051806 N 1196.0 1247 3,486.80 051906 N 1197.0 1248 16,100.00 052506 N 1198.0 1249 21,086.40 052606 N 1199.0 1250 7,084.00 053006 N 1200.0 1251 7,111.60 053106 N 1201.0 1252 39,104.14 051106 N 1202.0 1253 2,783.00 051506 N 1203.0 1254 9,515.48 052206 N 1204.0 1255 538.20 060606 N 1205.0 1256 11,362.00 060806 N 1206.0 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 07/25/06 EST. NO.14 TIME 10:20 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 --------------------------------------------------------------------------- 1257 697.02 060906 N 1207.0 1258 7,103.07 062106 N 1208.0 1259 9,687.60 050106 N 1209.0 1260 22,300.80 050206 N 1210.0 1261 9,062.00 050306 N 1211.0 1262 1,002.21 061806 N 1212.0 1263 16,413.50 061906 N 1213.0 1264 391.44 061906 N 1214.0 1265 3,200.29 061906 N 1215.0 1266 835.44 062006 N 1216.0 1267 17,945.98 062006 N 1217.0 1268 1,067.67 062006 N 1218.0 1269 940.01 062106 N 1219.0 1270 13,364.95 062206 N 1222.0 1271 940.01 062306 N 1223.0 1272 13,795.72 062306 N 1224.0 1273 836.60 062406 N 1225.0 1274 1,095.93 062406 N 1226.0 1275 8,850.40 050406 N 1227.0 1276 21.90 051106 N 1228.0 1277 30.14 051206 N 1229.0 1278 20.49 051606 N 1230.0 1279 86.25 052306 N 1231.0 1280 2,485.62 052406 N 1232.0 1281 207.00 051406 N 1233.0 1282 448.50 052306 N 1234.0 1283 672.75 052406 N 1235.0 1284 207.00 052806 N 1236.0 1285 3,382.08 061206 N 1237.0 1286 5,161.20 061906 N 1238.0 1287 14,620.73 062106 N 1220.0 1288 940.01 062206 N 1221.0 1289 5,014.58 060606 N 1240.0 1290 3,183.43 060906 N 1241.0 1291 1,897.16 062606 N 1242.0 1292 2,658.80 040806 N 1243.0 1293 14,618.80 050306 N 1244.0 1294 1,114.06 053006 N 1247.0 1295 70.64 060106 N 1248.0 1296 152.71 060506 N 1249.0 1297 57.91 061406 N 1250.0 1298 661.80 061406 N 1251.0 1299 41,567.88 061406 N 1252.0 1300 148.14 061406 N 1253.0 1301 92.99 062106 N 1254.0 1302 66.44 062206 N 1255.0 1303 216.30 062606 N 1256.0 1304 2,062.21 062606 N 1257.0 1305 43.82 062606 N 1258.0 1306 1,840.00 062806 N 1259.0 1307 575.00 062906 N 1260.0 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 07/25/06 EST. NO.14 TIME 10:20 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 --------------------------------------------------------------------------- 1308 11,634.32 050506 N 1245.0 1309 2,898.00 052006 N 1246.0 1310 78,196.55 051206 N 1239.0 1311 805.00 042806 N 1261.0 1312 782.00 050106 N 1262.0 1313 717.72 050206 N 1263.0 1314 828.00 050206 N 1264.0 1315 828.00 050306 N 1265.0 1316 1,541.00 050406 N 1266.0 1317 1,352.40 050506 N 1267.0 1318 690.00 051106 N 1268.0 1319 754.40 052506 N 1269.0 1320 7,249.78 052606 N 1270.0 1321 3,026.80 052606 N 1271.0 1322 9,761.20 053006 N 1272.0 1323 8,822.80 053106 N 1273.0 1324 717.60 053106 N 1274.0 1325 1,081.10 053106 N 1275.0 1326 565.81 053106 N 1276.0 1327 52.54 060206 N 1277.0 1328 311.73 060906 N 1278.0 1329 8,464.05 061206 N 1279.0 1330 690.00 061306 N 1280.0 1331 350.42 061506 N 1283.0 1332 7,380.13 061906 N 1284.0 850,304.23 TOTAL THIS ESTIMATE 5,331,295.36 TOTAL PREVIOUS ESTIMATE 6,181,599.59 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 07/25/06 EST. NO.14 TIME 10:20 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 10:20 AM ESTIMATE NO. 14 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 07/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/25/06 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 10:20 AM ESTIMATE NO. 14 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 07/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 850,304.23 6,181,599.59 SUBTOTAL AMOUNT EARNED 850,304.23 6,244,524.59 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 850,304.23 6,244,524.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 850,304.23 6,244,524.59 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 07/31/06 251 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/06