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 06/08/06 EST. NO.01 TIME 01:36 PM R.E. NAME: YUEN, MICHAEL 08-0J0204 --------------------------------------------------------------------------- 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 0002 24,208.44 E.W. @ F.A.(+) 033006 N 002 0 0004 15,621.65 041006 N 004 0 0005 43,628.59 033106 N 005 0 0006 14,514.40 033006 N 006 0 0007 637.73 032906 N 007 0 0008 12,873.30 042706 N 008 0 0009 48,636.10 042606 N 009 0 0010 8,401.36 042806 N 010 0 0011 31,515.89 050406 N 011 0 0012 261,572.10 050106 N 012 0 0013 14,317.81 042906 N 013 0 0014 23,460.00 050306 N 014 0 0015 35,674.60 050506 N 015 0 0016 665.11 050206 N 016 0 535,727.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 535,727.08 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 06/08/06 EST. NO.01 TIME 01:36 PM R.E. NAME: YUEN, MICHAEL 08-0J0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0204 TIME 01:36 PM ESTIMATE NO. 01 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 06/08/06 LOCATION PROGRESS ESTIMATE 08-SBD-40-97.6/97.6 ----------------- YEAGER SKANSKA INC. STATE ROUTE 40, PM 97.62 NEAR ESSEX, SAN 1995 AGUA MANSA ROAD BERNARDINO COUNTY AT MUSTANG WASH BRIDGE RIVERSIDE, CA 92509-2405 # 54-0893R FED. AID NO. N O N E TEMPORARY SHORING UNDER BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SHORING LS 2,460.0000 2,460.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0204 TIME 01:36 PM ESTIMATE NO. 01 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 06/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 535,727.08 535,727.08 SUBTOTAL AMOUNT EARNED 535,727.08 535,727.08 ORIGINAL CONTRACT AMOUNT 2,460.00 TOTAL WORK COMPLETED 535,727.08 535,727.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 535,727.08 535,727.08 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 03/29/06 200 03/29/06 00/00/00 09/05/08 50 0 0 0 90% 25% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/06