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 10/25/06 EST. NO.19 TIME 07:57 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 1665 685.76 E.W. @ F.A.(+) 091906 N 1615.0 1667 22,150.80 092106 N 1617.0 1668 207.00 091306 N 1618.0 1669 448.50 092206 N 1619.0 1670 672.75 092306 N 1620.0 1671 207.00 092706 N 1621.0 1672 34,415.77 072506 N 1622.0 1673 5,048.50 080706 N 1623.0 1674 686.21 092906 N 1624.0 1676 154.30 091306 N 1626.0 1677 482.62 092006 N 1627.0 1678 419.13 092206 N 1628.0 1679 211.14 092606 N 1629.0 1680 161,287.50 092706 N 1630.0 1681 850.31 092706 N 1631.0 1682 692.83 092806 N 1632.0 1683 2,264.98 100206 N 1633.0 1684 487.52 092506 N 1634.0 1685 758.75 092606 N 1635.0 1686 758.75 092706 N 1636.0 1687 704.39 092806 N 1637.0 1688 758.75 092906 N 1638.0 1689 921.83 100206 N 1639.0 1690 704.39 100306 N 1640.0 1691 382.80 092406 N 1641.0 1692 109.00 092506 N 1642.0 1693 4,504.07 092606 N 1643.0 1694 4,219.42 092706 N 1644.0 1695 3,297.65 092806 N 1645.0 1696 2,915.12 092906 N 1646.0 1697 382.80 100106 N 1647.0 251,790.34 TOTAL THIS ESTIMATE 8,064,901.20 TOTAL PREVIOUS ESTIMATE 8,316,691.54 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 10/25/06 EST. NO.19 TIME 07:57 AM R.E. NAME: DORRI, MIKE 07-4L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VARIOUS 06 -10,000.00 19 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 07:57 AM ESTIMATE NO. 19 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 10/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 07:57 AM ESTIMATE NO. 19 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 10/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,790.34 8,316,691.54 SUBTOTAL AMOUNT EARNED 251,790.34 8,379,616.54 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 251,790.34 8,379,616.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 241,790.34 8,369,616.54 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 10/31/06 344 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/06