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 08/09/06 EST. NO.15 TIME 10:39 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 1333 55,566.46 E.W. @ F.A.(+) 061906 N 1285.0 1334 982.33 062006 N 1286.0 1335 211.14 062106 N 1287.0 1336 1,324.80 062106 N 1288.0 1337 475.07 062706 N 1289.0 1338 538.20 062906 N 1290.0 1339 1,014.42 063006 N 1291.0 1340 3,752.14 063006 N 1292.0 1341 43,285.86 070306 N 1293.0 1342 2,308.02 070506 N 1294.0 1343 30,845.24 070706 N 1295.0 1344 989.09 062506 N 1296.0 1345 730.86 062606 N 1297.0 1346 15,332.20 062606 N 1298.0 1347 730.86 062706 N 1299.0 1348 15,809.79 062706 N 1300.0 1349 730.86 062806 N 1301.0 1350 14,793.65 062806 N 1302.0 1351 730.86 062906 N 1303.0 1352 15,702.77 062906 N 1304.0 1353 730.86 063006 N 1305.0 1354 12,442.15 063006 N 1306.0 1355 8,464.05 061406 N 1281.0 1356 1,265.00 061506 N 1282.0 1357 758.75 070306 N 1309.0 1358 12,598.33 070306 N 1310.0 1359 758.75 070506 N 1311.0 1360 16,150.83 070506 N 1312.0 1361 758.75 070606 N 1313.0 1362 16,453.74 070606 N 1314.0 1363 758.75 070706 N 1315.0 1364 16,149.16 070706 N 1316.0 1365 10,317.80 061306 N 1317.0 1366 17,608.80 060106 N 1318.0 1367 17,388.00 060206 N 1319.0 1368 11,711.60 060606 N 1320.0 1369 11,444.80 060706 N 1321.0 1370 14,940.80 060806 N 1322.0 1371 12,300.40 060906 N 1323.0 1372 869.76 070106 N 1307.0 1373 2,433.02 070106 N 1308.0 1374 16,063.20 042506 N 1324.0 1375 707.25 051206 N 1325.0 1376 6,964.40 051706 N 1326.0 1377 2,320.42 053006 N 1327.0 1378 9,227.60 062306 N 1328.0 1379 10,202.80 061906 N 1329.0 1380 11,141.20 062006 N 1330.0 1381 8,169.60 062206 N 1331.0 1382 14,214.00 061206 N 1332.0 1383 7,746.40 062606 N 1333.0 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 08/09/06 EST. NO.15 TIME 10:39 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 --------------------------------------------------------------------------- 1384 139.28 062606 N 1334.0 1385 7,691.20 062706 N 1335.0 1386 7,074.80 062806 N 1336.0 1387 7,783.20 062906 N 1337.0 1388 8,592.80 063006 N 1338.0 1389 550.85 071006 N 1339.0 1390 27,287.36 062606 N 1340.0 1391 1,513.95 063006 N 1341.0 1392 1,042.14 070906 N 1342.0 1393 976.19 071006 N 1343.0 1394 17,198.91 071006 N 1344.0 1395 758.75 071106 N 1345.0 1396 758.75 071206 N 1347.0 1397 135.11 060106 N 1360.0 1398 147.53 061206 N 1361.0 1399 240.59 053006 N 1362.0 1400 143.46 060706 N 1363.0 1401 1,601.00 061906 N 1364.0 1402 115.00 061906 N 1365.0 1403 10,037.20 061306 N 1366.0 1404 9,733.60 061406 N 1367.0 1405 3,523.60 030906 N 1368.0 1406 17,949.20 060506 N 1369.0 1407 10,359.20 061506 N 1370.0 1408 8,657.20 061606 N 1371.0 1409 9,404.48 061906 N 1372.0 1410 2,355.20 062106 N 1373.0 1411 592.02 071406 N 1374.0 1412 129.95 061306 N 1349.0 1413 125.38 061506 N 1350.0 1414 55.50 062106 N 1351.0 1415 151.96 062306 N 1352.0 1416 14.12 062606 N 1353.0 1417 135.02 062706 N 1354.0 1418 171.52 062906 N 1355.0 1419 64.76 063006 N 1356.0 1420 123.05 070606 N 1357.0 636,249.42 TOTAL THIS ESTIMATE 6,181,599.59 TOTAL PREVIOUS ESTIMATE 6,817,849.01 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 08/09/06 EST. NO.15 TIME 10:39 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 08/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 10:39 AM ESTIMATE NO. 15 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 08/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/09/06 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 08/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 10:39 AM ESTIMATE NO. 15 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 08/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/09/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 636,249.42 6,817,849.01 SUBTOTAL AMOUNT EARNED 636,249.42 6,880,774.01 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 636,249.42 6,880,774.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 636,249.42 6,880,774.01 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 09/14/06 269 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/06