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 07/16/08 EST. NO.08 TIME 04:39 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/16/08 EST. NO.08 TIME 04:39 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 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0204 TIME 04:39 PM ESTIMATE NO. 08 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 05/07/08 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 07/16/08 LOCATION FINAL 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 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0204 TIME 04:39 PM ESTIMATE NO. 08 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 05/07/08 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 07/16/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,310,102.30 SUBTOTAL AMOUNT EARNED 0.00 1,310,102.30 ORIGINAL CONTRACT AMOUNT 2,460.00 TOTAL WORK COMPLETED 0.00 1,310,102.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,310,102.30 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 03/29/06 200 03/29/06 00/00/00 05/07/08 527 0 0 0 100% 100% YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/16/08