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 08/23/06 EST. NO.16 TIME 07:06 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 1421 131.10 E.W. @ F.A.(+) 071006 N 1358.0 1422 1,748.20 071106 N 1359.0 1423 356.50 060906 N 1375.0 1424 1,853.90 061206 N 1376.0 1425 14,375.00 061406 N 1377.0 1426 6.15 071006 N 1378.0 1427 149.93 070606 N 1379.0 1428 867.47 071306 N 1380.0 1429 954.78 071306 N 1382.0 1430 867.47 071406 N 1383.0 1431 1,042.14 071606 N 1385.1 1432 704.39 071706 N 1386.0 1433 348.91 062806 N 1388.0 1434 933.80 070306 N 1389.0 1435 211.14 070506 N 1390.0 1436 1,636.45 070506 N 1391.0 1437 535.21 071006 N 1392.0 1438 235.98 071106 N 1393.0 1439 666.77 071306 N 1394.0 1440 37,671.05 071706 N 1395.0 1441 207.00 071306 N 1396.0 1442 448.50 072206 N 1397.0 1443 672.75 072306 N 1398.0 1444 224.25 071806 N 1399.0 1445 2,019.88 072006 N 1400.0 1446 704.39 071806 N 1401.0 1447 704.39 071906 N 1402.0 1448 704.39 072006 N 1403.0 1449 601.04 071006 N 1407.0 1450 601.04 071106 N 1408.0 1453 5,816.38 060106 N 1411.0 1454 758.75 072106 N 1412.0 1455 602.58 072306 N 1414.0 1456 1,072.12 072406 N 1415.0 1457 17,933.10 071106 N 1346.1 1458 14,561.67 071206 N 1348.1 1459 14,168.21 071306 N 1381.1 1460 7,738.98 071406 N 1384.1 1461 8,889.30 071706 N 1387.1 1462 10,475.23 071806 N 1404.1 1463 6,825.36 071906 N 1405.1 1464 8,686.81 072006 N 1406.1 1465 7,516.49 072106 N 1413.0 1466 2,556.70 070506 N 1416.0 1467 211.14 071306 N 1417.0 1468 422.28 071706 N 1418.0 1469 54,969.39 071806 N 1419.0 1470 704.39 072406 N 1420.0 1471 6,626.30 072406 N 1421.0 1472 758.75 072506 N 1422.0 1473 7,834.55 072506 N 1423.0 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 08/23/06 EST. NO.16 TIME 07:06 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 --------------------------------------------------------------------------- 1474 867.47 072606 N 1424.0 1475 6,100.69 072606 N 1425.0 1476 867.47 072706 N 1426.0 1477 7,711.45 072706 N 1427.0 1478 704.39 072806 N 1428.0 1479 5,093.50 072806 N 1429.0 1480 207.00 072706 N 1430.0 1481 7,948.80 050506 N 1431.0 1482 487.60 052506 N 1432.0 1483 579.60 053006 N 1433.0 1484 432.40 060506 N 1434.0 1485 818.80 060606 N 1435.0 1486 708.40 060706 N 1436.0 1487 745.20 060806 N 1437.0 1488 708.40 060906 N 1438.0 1489 1,426.00 061206 N 1439.0 1490 791.20 062606 N 1440.0 1491 791.20 062706 N 1441.0 1492 1,646.80 062806 N 1442.0 1493 791.20 062906 N 1443.0 1494 487.60 063006 N 1444.0 1495 575.00 072106 N 1445.0 1496 575.00 072406 N 1446.0 1497 725.73 072406 N 1447.0 1498 1,761.41 072506 N 1448.0 1499 65,714.84 071306 N 1449.0 1500 211.14 072106 N 1450.0 1501 1,761.41 072606 N 1451.0 1502 43.15 070106 N 1452.0 1503 11.50 071006 N 1453.0 1504 15,628.50 071006 N 1454.0 1505 3,823.75 071006 N 1455.0 1506 1,749.52 071806 N 1456.0 1507 1,688.65 071806 N 1457.0 1508 690.00 072506 N 1458.0 1509 72.81 072606 N 1459.0 1510 385.25 072806 N 1460.0 1511 704.39 073106 N 1461.0 1512 704.39 080106 N 1462.0 1513 704.39 080206 N 1463.0 1514 704.39 080306 N 1464.0 1515 813.11 080406 N 1465.0 1516 4,700.41 080206 N 1469.0 1517 3,363.92 080306 N 1470.0 1518 3,056.01 080406 N 1471.0 1519 602.58 080606 N 1472.0 1520 602.58 073006 N 1466.0 1521 3,964.96 073106 N 1467.0 1522 4,082.63 080106 N 1468.0 1523 1,973.12 053106 N 1473.0 1524 10,267.20 071206 N 1474.0 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 08/23/06 EST. NO.16 TIME 07:06 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 --------------------------------------------------------------------------- 1525 8,464.05 071206 N 1475.0 1526 695.75 072406 N 1476.0 1527 56,019.60 072406 N 1477.0 1528 1,187.12 072606 N 1478.0 1529 1,057.08 073106 N 1479.0 1530 211.14 080106 N 1480.0 1531 2,642.16 080206 N 1481.0 1532 302.43 080706 N 1482.0 1533 11,352.80 070306 N 1483.0 1534 20,065.20 070506 N 1484.0 1535 12,086.04 071306 N 1485.0 1536 3,735.20 072106 N 1486.0 1537 1,020.28 080706 N 1487.0 1538 899.65 080806 N 1488.0 1539 1,020.28 080906 N 1489.0 1540 8,376.41 081006 N 1490.0 1541 758.75 080706 N 1491.0 1542 704.39 080806 N 1492.0 1543 758.75 080906 N 1493.0 1544 1,084.90 081006 N 1494.0 555,331.34 TOTAL THIS ESTIMATE 6,817,849.01 TOTAL PREVIOUS ESTIMATE 7,373,180.35 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 08/23/06 EST. NO.16 TIME 07:06 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 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 07:06 AM ESTIMATE NO. 16 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 08/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/23/06 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 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 07:06 AM ESTIMATE NO. 16 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 08/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 555,331.34 7,373,180.35 SUBTOTAL AMOUNT EARNED 555,331.34 7,436,105.35 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 555,331.34 7,436,105.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,331.34 7,436,105.35 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 09/14/06 282 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/23/06