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 11/09/06 EST. NO.20 TIME 08:05 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 1698 4,647.14 E.W. @ F.A.(+) 100206 N 1648.0 1699 3,724.51 100306 N 1649.0 1700 345.00 092906 N 1650.0 1702 184.63 100406 N 1652.0 1703 635.94 100706 N 1653.0 1704 704.39 100406 N 1654.0 1705 704.39 100506 N 1655.0 1707 869.76 100706 N 1657.0 1708 3,297.65 100406 N 1658.0 1709 3,134.66 100506 N 1659.0 1710 2,690.14 100606 N 1660.0 1711 3,392.96 100706 N 1661.0 1712 3,033.13 091406 N 1662.0 1713 2,005.83 092706 N 1663.0 1714 586.50 100206 N 1664.0 1715 132.25 100406 N 1665.0 1717 2,548.22 072406 N 1667.0 1718 3,613.34 072506 N 1668.0 1719 580.64 091406 N 1669.0 1720 423.43 092206 N 1670.0 1721 844.56 092606 N 1671.0 1722 704.39 100906 N 1672.0 1723 704.39 101006 N 1673.0 1724 650.03 101106 N 1674.0 1725 813.11 101206 N 1675.0 1726 650.03 101306 N 1676.0 1727 1,087.19 101406 N 1677.0 1728 2,316.64 100906 N 1678.0 1729 2,697.93 101006 N 1679.0 1730 1,161.53 101306 N 1682.0 1731 3,112.75 101406 N 1683.0 1732 2,576.00 090106 N 1684.0 1733 3,622.50 092806 N 1685.0 1734 708.40 092806 N 1686.0 1735 598.00 092906 N 1687.0 1736 1,081.00 100906 N 1688.0 1737 182.92 100906 N 1689.0 1738 97.75 101006 N 1690.0 1739 7,925.54 101106 N 1691.0 1740 170.59 101206 N 1692.0 1741 192.58 101206 N 1693.0 1742 2,690.14 101106 N 1680.0 1743 3,600.67 101206 N 1681.0 1745 764.75 091406 N 1695.0 1746 358.80 091506 N 1696.0 1747 277.52 092206 N 1697.0 1748 129.29 100406 N 1698.0 1749 3,587.68 101606 N 1699.0 1750 867.47 101606 N 1700.0 1751 4,055.31 101706 N 1701.0 1752 867.47 101706 N 1702.0 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 11/09/06 EST. NO.20 TIME 08:05 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 --------------------------------------------------------------------------- 1753 425.27 091506 N 1703.0 1754 138.00 090506 N 1704.0 1755 211.14 101106 N 1705.0 1756 422.28 101206 N 1706.0 1757 211.14 101406 N 1707.0 1758 138.00 101806 N 1708.0 1759 5,792.50 102006 N 1709.0 1760 867.47 101806 N 1710.0 1761 3,834.68 101806 N 1713.0 1762 3,457.70 101906 N 1714.0 1763 3,490.54 102006 N 1715.0 1764 976.19 101906 N 1711.0 1765 976.19 102006 N 1712.0 1766 256.02 091406 N 1716.0 1767 77.14 091506 N 1717.0 1768 304.75 101606 N 1718.0 1769 126.80 102006 N 1719.0 1770 518.29 092006 N 1720.0 1771 8,450.00 102406 N 1721.0 1772 527.85 101806 N 1722.0 1773 211.14 102006 N 1723.0 1774 434.64 092806 N 1724.0 1775 434.64 092906 N 1725.0 1776 2,176.68 102506 N 1729.0 1777 2,179.06 102606 N 1730.0 1778 2,063.54 102706 N 1731.0 125,053.09 TOTAL THIS ESTIMATE 8,316,691.54 TOTAL PREVIOUS ESTIMATE 8,441,744.63 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 11/09/06 EST. NO.20 TIME 08:05 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 08:05 AM ESTIMATE NO. 20 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 11/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 11/09/06 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 11/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 08:05 AM ESTIMATE NO. 20 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 11/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 11/09/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,053.09 8,441,744.63 SUBTOTAL AMOUNT EARNED 125,053.09 8,504,669.63 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 125,053.09 8,504,669.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 125,053.09 8,494,669.63 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 02/15/06 360 0 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/06