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 01/25/07 EST. NO.23 TIME 07:06 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 1716 1,287.09 E.W. @ F.A.(+) 060506 N 1666.0 1817 47,625.88 092006 N 1766.0 1819 18,154.77 100906 N 1768.0 1826 22,942.50 092606 N 1775.0 1845 975.04 111706 N 1794.0 1846 1,757.23 053006 N 1795.0 1847 11,500.85 053106 N 1796.0 1848 5,989.20 060206 N 1797.0 1849 283.14 112406 N 1798.0 1850 975.04 112406 N 1799.0 1851 628.80 101906 N 1800.0 1852 387.24 101906 N 1801.0 1853 975.04 120106 N 1802.0 1854 186.85 120106 N 1803.0 1855 363.23 102006 N 1804.0 1856 197.43 092906 N 1805.0 1857 1,734.36 120806 N 1806.0 1858 549.21 120806 N 1807.0 1859 487.52 121106 N 1808.0 1860 758.75 121206 N 1809.0 1861 758.75 121306 N 1810.0 1862 393.29 121106 N 1811.0 1863 2,726.76 121206 N 1812.0 1864 3,040.03 121306 N 1813.0 1865 96.29 121506 N 1814.0 1866 487.52 121406 N 1815.0 1867 888.99 121406 N 1816.0 1868 650.03 122106 N 1819.0 1869 434.87 122306 N 1820.0 1870 109.00 121806 N 1821.0 1871 2,192.75 122006 N 1822.0 1872 128.76 122106 N 1823.0 1873 101.32 122306 N 1824.0 1874 758.75 122206 N 1825.0 1875 650.03 122606 N 1826.0 1876 325.01 122706 N 1827.0 1877 650.03 122806 N 1828.0 1878 325.01 122906 N 1829.0 1879 434.87 123006 N 1830.0 1880 2,991.98 121306 N 1831.0 1881 4,444.03 122206 N 1832.0 1882 178.45 122606 N 1833.0 1883 334.93 122706 N 1834.0 1884 125.78 122806 N 1835.0 1885 585.72 122906 N 1836.0 1886 93.43 123006 N 1837.0 1887 487.52 121806 N 1817.0 1888 650.03 122006 N 1818.0 1889 325.01 010207 N 1838.0 1890 487.52 010407 N 1839.0 1891 93.43 010207 N 1840.0 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 01/25/07 EST. NO.23 TIME 07:06 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 --------------------------------------------------------------------------- 1892 814.59 010407 N 1841.0 1893 325.01 010807 N 1842.0 1894 650.03 010907 N 1843.0 1895 813.11 011007 N 1844.0 1896 650.03 011107 N 1845.0 1897 650.03 011207 N 1846.0 1898 813.11 011507 N 1847.0 1899 813.11 011607 N 1848.0 1900 650.03 011707 N 1849.0 1901 93.43 010807 N 1850.0 1902 124.57 010907 N 1851.0 1903 3,462.89 011007 N 1852.0 1904 1,519.77 011107 N 1853.0 1905 1,166.86 011207 N 1854.0 1906 2,736.59 011507 N 1855.0 1907 1,981.34 011607 N 1856.0 1908 867.95 011707 N 1857.0 1909 631.56 011707 N 1858.0 1910 555.02 121306 N 1859.0 1911 152.59 010407 N 1860.0 1912 787.90 011007 N 1861.0 1913 413.00 011207 N 1862.0 1914 375.25 011507 N 1863.0 164,756.83 TOTAL THIS ESTIMATE 8,936,944.16 TOTAL PREVIOUS ESTIMATE 9,101,700.99 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 01/25/07 EST. NO.23 TIME 07:06 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 VARIOUS 06 10,000.00 22 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 07:06 AM ESTIMATE NO. 23 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 01/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/25/07 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 01/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 07:06 AM ESTIMATE NO. 23 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 01/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,756.83 9,101,700.99 SUBTOTAL AMOUNT EARNED 164,756.83 9,164,625.99 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 164,756.83 9,164,625.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,756.83 9,164,625.99 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 02/01/07 177 53 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/25/07