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 10/10/06 EST. NO.18 TIME 09:27 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 1605 102,838.73 E.W. @ F.A.(+) 080106 N 1555.0 1628 885.86 090106 N 1578.0 1629 1,044.32 090606 N 1579.0 1630 532.01 090706 N 1580.0 1631 1,043.36 091106 N 1581.0 1632 867.47 091106 N 1582.0 1633 650.03 091206 N 1583.0 1634 867.47 091406 N 1584.0 1635 867.47 091506 N 1585.0 1636 602.58 091006 N 1586.0 1637 1,826.18 091106 N 1587.0 1638 124.57 091206 N 1588.0 1639 4,754.02 091406 N 1589.0 1640 5,596.22 091506 N 1590.0 1641 650.03 091306 N 1591.0 1642 2,233.89 091306 N 1592.0 1643 264.50 091406 N 1593.0 1644 1,265.00 083006 N 1594.0 1645 248.53 091306 N 1595.0 1646 1,263.78 091406 N 1596.0 1647 521.33 090506 N 1597.0 1648 633.42 090606 N 1598.0 1649 422.28 090706 N 1599.0 1650 51.19 090806 N 1600.0 1651 126.50 072106 N 1601.0 1652 211.14 091106 N 1602.0 1653 856.39 091306 N 1603.0 1654 758.75 091806 N 1604.0 1655 704.39 091906 N 1605.0 1656 921.83 092006 N 1606.0 1657 704.39 092106 N 1607.0 1658 704.39 092206 N 1608.0 1659 602.58 091706 N 1609.0 1660 4,951.92 091806 N 1610.0 1661 4,558.25 091906 N 1611.0 1662 5,706.80 092006 N 1612.0 1663 3,632.33 092106 N 1613.0 1664 4,683.65 092206 N 1614.0 1666 977.50 091506 N 1616.0 160,155.05 TOTAL THIS ESTIMATE 7,904,746.15 TOTAL PREVIOUS ESTIMATE 8,064,901.20 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 10/10/06 EST. NO.18 TIME 09:27 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 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:27 AM ESTIMATE NO. 18 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 10/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/10/06 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 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:27 AM ESTIMATE NO. 18 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 10/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/10/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,155.05 8,064,901.20 SUBTOTAL AMOUNT EARNED 160,155.05 8,127,826.20 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 160,155.05 8,127,826.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,155.05 8,127,826.20 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 10/20/06 330 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/10/06