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 09/25/06 EST. NO.17 TIME 10:45 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 1451 4,661.09 E.W. @ F.A.(+) 050106 N 1409.0 1452 6,806.07 050106 N 1410.0 1545 20,704.60 070606 N 1495.0 1546 21,528.00 070706 N 1496.0 1547 450.78 072606 N 1497.0 1548 239.41 081006 N 1498.0 1549 1,495.61 081106 N 1499.0 1550 978.47 081206 N 1500.0 1551 8,338.73 081106 N 1501.0 1552 1,155.74 081206 N 1502.0 1553 1,729.60 081206 N 1503.0 1554 20,129.60 071006 N 1504.0 1555 20,594.20 071106 N 1505.0 1556 93,646.35 061906 N 1506.0 1557 31,105.28 062006 N 1507.0 1558 127,701.00 062806 N 1508.0 1559 8,611.02 070706 N 1509.0 1560 15,690.60 071206 N 1510.0 1561 8,561.75 071706 N 1511.0 1562 2,787.60 072006 N 1512.0 1564 1,702.00 072506 N 1514.0 1565 1,288.00 072606 N 1515.0 1566 782.00 072706 N 1516.0 1567 2,392.00 072806 N 1517.0 1568 2,719.21 062706 N 1518.0 1569 64.76 071006 N 1519.0 1570 128.80 071206 N 1520.0 1571 126.51 070306 N 1521.0 1572 72.74 071906 N 1522.0 1573 125.35 072406 N 1523.0 1574 1,335.17 072506 N 1524.0 1575 441.25 081406 N 1525.0 1576 767.30 081606 N 1526.0 1577 441.25 081806 N 1527.0 1578 272.46 070706 N 1528.0 1579 40,932.97 072106 N 1529.0 1580 699.20 042106 N 1530.0 1581 579.60 051206 N 1531.0 1583 598.00 073106 N 1533.0 1584 2,354.74 081006 N 1534.0 1585 747.36 082106 N 1535.0 1586 207.00 081306 N 1536.0 1587 448.50 082206 N 1537.0 1588 672.75 082306 N 1538.0 1589 207.00 082706 N 1539.0 1590 441.25 082106 N 1540.0 1591 604.27 082306 N 1541.0 1592 441.25 082506 N 1542.0 1593 441.25 082806 N 1543.0 1594 1,119.29 082906 N 1544.0 1595 1,948.92 083006 N 1545.0 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 09/25/06 EST. NO.17 TIME 10:45 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 --------------------------------------------------------------------------- 1596 3,614.68 083106 N 1546.0 1597 3,815.78 090106 N 1547.0 1598 521.06 090306 N 1548.0 1599 650.03 082906 N 1549.0 1600 704.39 083006 N 1550.0 1601 704.39 083106 N 1551.0 1602 920.93 090106 N 1552.0 1603 60.73 080906 N 1553.0 1604 27,665.57 080606 N 1554.0 1606 1,976.56 080206 N 1556.0 1607 662.40 080206 N 1557.0 1608 809.60 080306 N 1558.0 1609 736.00 080406 N 1559.0 1610 1,161.27 081006 N 1560.0 1611 1,265.14 082906 N 1561.0 1612 1,472.00 083006 N 1564.0 1613 950.13 083006 N 1565.0 1614 211.14 083106 N 1566.0 1615 1,472.00 083106 N 1567.0 1616 758.75 090506 N 1568.0 1617 976.19 090606 N 1569.0 1618 758.75 090706 N 1570.0 1619 976.19 090806 N 1571.0 1620 652.32 090906 N 1572.0 1621 2,411.65 090506 N 1573.0 1622 3,682.94 090606 N 1574.0 1623 3,970.79 090706 N 1575.0 1624 1,954.59 090806 N 1576.0 1625 93.43 090906 N 1577.0 1626 1,661.75 082906 N 1562.0 1627 2,277.00 082906 N 1563.0 531,565.80 TOTAL THIS ESTIMATE 7,373,180.35 TOTAL PREVIOUS ESTIMATE 7,904,746.15 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 09/25/06 EST. NO.17 TIME 10:45 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 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 10:45 AM ESTIMATE NO. 17 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 09/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/25/06 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 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 10:45 AM ESTIMATE NO. 17 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 09/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 531,565.80 7,904,746.15 SUBTOTAL AMOUNT EARNED 531,565.80 7,967,671.15 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 531,565.80 7,967,671.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,565.80 7,967,671.15 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 10/20/06 313 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/25/06