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 03/27/07 EST. NO.25 TIME 09:31 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 1929 257.60 E.W. @ F.A.(+) 011007 N 1878.0 1930 187.13 011207 N 1879.0 1931 459.03 012207 N 1880.0 1932 912.36 012207 N 1881.0 1933 141.84 012307 N 1882.0 1934 1,409.10 012507 N 1883.0 1935 7,357.80 011207 N 1884.0 1936 539.79 121106 N 1885.0 1937 1,229.06 121306 N 1886.0 1938 263.93 011907 N 1887.0 1939 150,116.64 013107 N 1888.0 1940 93.73 011307 N 1889.0 1941 68,738.44 012207 N 1890.0 1942 849.24 012207 N 1891.0 1943 1,012.00 011507 N 1892.0 1944 650.03 022607 N 1893.0 1945 124.57 022607 N 1894.0 234,342.29 TOTAL THIS ESTIMATE 9,120,415.69 TOTAL PREVIOUS ESTIMATE 9,354,757.98 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 03/27/07 EST. NO.25 TIME 09:31 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 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:31 AM ESTIMATE NO. 25 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 02/26/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/27/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2304 TIME 09:31 AM ESTIMATE NO. 25 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 02/26/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,342.29 9,354,757.98 SUBTOTAL AMOUNT EARNED 234,342.29 9,417,682.98 ORIGINAL CONTRACT AMOUNT 62,925.00 TOTAL WORK COMPLETED 234,342.29 9,417,682.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,342.29 9,417,682.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/04/05 60 11/08/05 11/08/05 02/26/07 426 53 366 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/07