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 11/22/06 EST. NO.21 TIME 02:09 PM 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 1675 38,178.00 E.W. @ F.A.(+) 090506 N 1625.0 1701 38,272.50 090606 N 1651.0 1744 119,510.08 090106 N 1694.0 1779 16,306.59 091406 N 1732.0 1780 650.03 100606 N 1656.1 1781 211.14 101906 N 1726.0 1782 1,743.30 102006 N 1727.0 1783 1,567.06 102506 N 1728.0 1784 5,645.06 091606 N 1733.0 1785 1,603.39 101806 N 1734.0 1786 186.62 102306 N 1735.0 1787 650.03 102306 N 1736.0 1788 704.39 102406 N 1737.0 1789 124.57 102306 N 1738.0 1790 1,459.99 102406 N 1739.0 1791 708.67 102806 N 1740.0 1792 367.14 101106 N 1741.0 1793 513.48 102006 N 1742.0 1794 16.34 102306 N 1743.0 1795 704.39 103006 N 1744.0 1796 704.39 103106 N 1745.0 1797 2,071.05 103006 N 1746.0 1798 2,561.96 103106 N 1747.0 1799 27,684.12 083006 N 1748.0 1800 10,399.18 090506 N 1749.0 1801 27,864.72 092606 N 1752.0 1802 16,956.78 100206 N 1753.0 1803 13,426.12 101606 N 1754.0 1804 106,623.83 102406 N 1755.0 1805 11,223.50 091106 N 1750.0 1806 20,033.82 091806 N 1751.0 1807 711.44 100506 N 1756.0 1808 1,150.00 102506 N 1757.0 1809 109.25 103106 N 1758.0 1810 345.00 103106 N 1759.0 1811 704.39 110106 N 1760.0 1812 704.39 110206 N 1761.0 1813 758.75 110306 N 1762.0 1814 3,329.27 110106 N 1763.0 1815 1,662.24 110206 N 1764.0 1816 1,508.48 110306 N 1765.0 479,655.45 TOTAL THIS ESTIMATE 8,441,744.63 TOTAL PREVIOUS ESTIMATE 8,921,400.08 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 11/22/06 EST. NO.21 TIME 02:09 PM 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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 02:09 PM ESTIMATE NO. 21 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 11/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 11/22/06 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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 02:09 PM ESTIMATE NO. 21 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 11/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 479,655.45 8,921,400.08 SUBTOTAL AMOUNT EARNED 479,655.45 8,984,325.08 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 479,655.45 8,984,325.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 479,655.45 8,974,325.08 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 12/15/06 374 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06