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 07/26/06 EST. NO.02 TIME 05:12 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 0017 121,249.47 E.W. @ F.A.(+) 060806 N 017 0 0018 3,387.73 050906 N 018 0 0019 214,551.11 062406 N 019 0 0020 21,942.00 060806 N 020 0 0021 4,597.70 050106 N 021 0 0022 3,428.92 060206 N 022 0 0023 32,765.80 053106 N 023 0 401,922.73 TOTAL THIS ESTIMATE 535,727.08 TOTAL PREVIOUS ESTIMATE 937,649.81 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 07/26/06 EST. NO.02 TIME 05:12 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0204 TIME 05:12 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 07/26/06 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0204 TIME 05:12 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 401,922.73 937,649.81 SUBTOTAL AMOUNT EARNED 401,922.73 937,649.81 ORIGINAL CONTRACT AMOUNT 2,460.00 TOTAL WORK COMPLETED 401,922.73 937,649.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,922.73 937,649.81 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 79 0 0 0 51% 40% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/26/06