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 08/24/06 EST. NO.02 TIME 08:28 AM R.E. NAME: YUEN, MICHAEL 08-0J1304 --------------------------------------------------------------------------- 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 0005 2,522.09 E.W. @ F.A.(+) 060906 N 0123.0 0006 2,311.19 061306 N 0124.0 0007 4,250.27 061406 N 0125.0 0008 1,226.96 061506 N 0126.0 0009 1,567.83 061206 N 0127.0 0010 2,225.51 060106 N 0052.0 0011 4,002.00 060506 N 0053.0 0012 15,576.75 070606 N 0054.0 0013 2,482.80 062006 N 0055.0 0014 6,802.16 062006 N 0056.0 0015 3,277.89 062106 N 0057.0 0016 6,683.88 062106 N 0058.0 0017 3,400.86 062206 N 0059.0 0018 6,683.88 062206 N 0060.0 0019 3,741.49 062306 N 0061.0 0020 3,961.93 062306 N 0062.0 0021 6,401.56 062606 N 0063.0 0022 6,740.13 062606 N 0064.0 0023 6,049.16 062706 N 0065.0 0024 5,790.93 062706 N 0066.0 0025 6,665.28 062806 N 0067.0 0026 5,790.93 062806 N 0068.0 0027 6,574.43 062906 N 0069.0 0028 5,854.19 062906 N 0070.0 0029 5,696.84 063006 N 0071.0 0030 5,731.50 063006 N 0072.0 0031 3,648.18 060606 N 0073.0 0032 3,013.24 060706 N 0074.0 0033 3,275.08 060806 N 0075.0 0034 3,563.29 060906 N 0076.0 0035 3,307.24 061206 N 0077.0 0036 3,159.20 061306 N 0078.0 0037 3,749.04 061606 N 0128.0 0038 1,295.36 061706 N 0129.0 0039 2,590.27 061906 N 0130.0 0040 3,817.23 062006 N 0131.0 0041 1,090.60 062106 N 0132.0 0042 1,090.60 062706 N 0133.0 0043 3,778.68 063006 N 0134.0 0044 14,541.69 071306 N 0135.0 0045 855.73 071306 N 0136.0 0046 1,553.17 062206 N 0137.0 0047 3,128.64 062306 N 0138.0 0048 3,745.93 062606 N 0139.0 0049 2,654.15 062706 N 0140.0 0050 2,689.28 062806 N 0141.0 0051 3,554.99 062906 N 0142.0 0052 4,075.55 063006 N 0143.0 0063 2,748.41 060306 N 0154.0 0064 1,788.12 060406 N 0155.0 0074 641.77 061706 N 0165.0 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 08/24/06 EST. NO.02 TIME 08:28 AM R.E. NAME: YUEN, MICHAEL 08-0J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0075 1,890.66 061906 N 0166.0 0080 1,545.28 062406 N 0171.0 0081 681.19 062506 N 0172.0 0087 6,385.48 070506 N 0179.0 0088 4,829.36 070606 N 0180.0 0089 3,322.86 070706 N 0181.0 0090 735.41 070806 N 0182.0 0091 3,229.65 071006 N 0183.0 0092 6,096.26 070606 N 0189.0 0093 5,909.28 070706 N 0190.0 0094 9,391.19 070806 N 0191.0 0095 2,609.58 070806 N 0192.0 0096 9,229.24 071006 N 0193.0 0097 9,034.95 071106 N 0194.0 0098 9,393.19 071206 N 0195.0 0099 6,559.37 071306 N 0196.0 0100 5,545.42 071406 N 0197.0 0101 1,912.04 070606 N 0199.0 0102 9,277.12 070506 N 0200.0 0103 2,010.45 070706 N 0201.0 0104 1,426.70 070706 N 0204.0 0105 149.56 071206 N 0207.0 0106 2,459.61 071706 N 0208.0 0107 2,704.49 070306 N 0209.0 0108 3,500.44 070506 N 0210.0 0109 4,285.56 070606 N 0211.0 0110 3,997.58 070706 N 0212.0 0111 3,699.25 071006 N 0213.0 0112 947.79 071106 N 0214.0 0113 547.82 071206 N 0215.0 0114 612.07 071306 N 0216.0 0115 177.52 071406 N 0217.0 0116 766.37 070306 N 0219.0 0117 766.37 070406 N 0220.0 0120 1,382.91 070706 N 0223.0 0121 1,900.07 070806 N 0224.0 0122 789.41 071206 N 0231.0 0123 666.83 071406 N 0232.0 0124 9.86 070306 N 0235.0 0125 9.86 070406 N 0236.0 0126 9.86 071006 N 0237.0 0127 9.86 071106 N 0238.0 0128 9.86 071306 N 0239.0 0129 1,464.85 071306 N 0253.0 0130 1,355.64 071406 N 0254.0 0131 3,382.07 061406 N 0079.0 0132 3,002.49 061506 N 0080.0 0133 3,207.51 061606 N 0081.0 0134 2,167.17 061706 N 0082.0 0135 1,575.07 061906 N 0083.0 0136 156.91 062006 N 0084.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/24/06 EST. NO.02 TIME 08:28 AM R.E. NAME: YUEN, MICHAEL 08-0J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 1,475.01 062106 N 0085.0 0138 2,060.19 062206 N 0086.0 0139 3,758.76 062306 N 0087.0 0140 2,862.18 062606 N 0088.0 0141 2,702.15 062706 N 0089.0 0142 2,779.69 062806 N 0090.0 0143 2,757.91 062906 N 0091.0 0144 2,927.69 063006 N 0092.0 0145 459.45 053106 N 0093.0 0146 49.85 060206 N 0094.0 0147 817.39 060806 N 0095.0 0148 760.60 060906 N 0096.0 0149 711.09 061006 N 0097.0 0150 600.19 061306 N 0098.0 0151 788.55 061506 N 0099.0 0152 817.39 061506 N 0100.0 0153 693.80 061706 N 0101.0 0154 613.29 062006 N 0102.0 0156 11,327.50 071106 N 0104.0 0157 6,577.43 071106 N 0105.0 0158 327.09 062106 N 0106.0 0159 15,591.71 070506 N 0107.0 0160 271.37 062806 N 0108.0 0161 1,229.06 062906 N 0109.0 0162 55,955.12 071106 N 0110.0 0163 1,019.61 071106 N 0111.0 0164 12,470.60 063006 N 0112.0 0165 6,086.58 071106 N 0113.0 0166 4,730.73 071106 N 0114.0 0167 1,840.00 071106 N 0115.0 0168 4,047.68 070206 N 0116.0 0169 1,671.99 053106 N 0117.0 0170 1,533.60 060106 N 0118.0 0171 869.43 062906 N 0119.0 0172 1,363.53 060306 N 0120.0 0173 3,863.76 060106 N 0121.0 0174 3,885.40 060606 N 0122.0 0176 4,183.59 070606 N 0203.0 0177 3,764.23 071006 N 0205.0 0178 2,439.45 071106 N 0206.0 0184 1,794.30 071606 N 0185.0 0185 1,997.69 071706 N 0186.0 0186 3,484.15 071806 N 0187.0 0187 782.09 071706 N 0202.0 0188 4,516.86 072006 N 0233.0 0189 9,884.59 072106 N 0234.0 0190 9.86 071706 N 0240.0 0191 9.86 071806 N 0241.0 0192 9.86 071906 N 0242.0 0193 9.86 072006 N 0243.0 0194 9.86 072106 N 0244.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/24/06 EST. NO.02 TIME 08:28 AM R.E. NAME: YUEN, MICHAEL 08-0J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0195 2,120.57 071806 N 0246.0 0196 1,546.34 071906 N 0247.0 0197 2,649.08 072006 N 0248.0 0198 3,448.23 071806 N 0250.0 0199 3,544.16 071906 N 0251.0 0200 2,292.20 072006 N 0252.0 0201 1,304.40 070506 N 0255.0 0202 557.38 070606 N 0256.0 0203 12,652.81 071906 N 0188.0 0204 4,801.25 072006 N 0218.0 0205 8,779.25 072006 N 0230.0 0206 29,825.17 072306 N 0245.0 0207 8,849.15 072606 N 0258.0 0208 8,901.45 072606 N 0259.0 0209 3,173.90 072606 N 0261.0 0210 1,570.90 071006 N 0262.0 0216 3,280.82 072106 N 0249.0 0217 7,777.14 072506 N 0257.0 0218 4,211.56 072606 N 0263.0 0219 16,402.08 072606 N 0264.0 0220 12,938.65 072606 N 0265.0 0221 8,614.67 072406 N 0266.0 0222 10,238.04 072506 N 0267.0 0223 8,675.51 072606 N 0268.0 0224 6,653.98 072706 N 0269.0 0225 8,960.66 072806 N 0270.0 0226 3,530.28 072506 N 0271.0 0227 4,154.77 072606 N 0272.0 0228 2,266.02 072706 N 0273.0 0229 640.24 072406 N 0274.0 0235 9,182.75 080106 N 0287.0 0236 1,092.50 080106 N 0288.0 0237 3,100.30 080106 N 0289.0 0238 1,277.65 080206 N 0292.0 0239 8,879.98 080206 N 0293.0 0240 14,064.76 080406 N 0300.0 0241 1,693.61 080506 N 0302.0 0242 3,863.45 080506 N 0306.0 0248 19,226.88 071706 N 0178.0 0249 1,738.01 073106 N 0285.0 0250 803.70 080106 N 0286.0 0251 1,114.77 080106 N 0290.0 0252 670.53 080206 N 0291.0 0253 9,839.04 073106 N 0294.0 0254 714.04 073106 N 0295.0 0255 1,256.21 080306 N 0296.0 0256 11,421.97 080106 N 0297.0 0257 11,484.50 080206 N 0298.0 0258 13,863.06 080306 N 0299.0 0260 2,804.36 062606 N 0173.1 0261 3,034.36 062706 N 0174.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/24/06 EST. NO.02 TIME 08:28 AM R.E. NAME: YUEN, MICHAEL 08-0J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0262 3,034.36 062806 N 0175.1 0263 2,861.86 062906 N 0176.1 0264 2,575.56 063006 N 0177.1 0265 4,905.50 071506 N 0184.1 0266 1,817.29 070506 N 0221.1 0267 1,753.07 071006 N 0225.1 0268 1,638.07 071106 N 0226.1 0269 1,638.07 071206 N 0227.1 0270 1,638.07 071306 N 0228.1 0271 1,638.07 071406 N 0229.1 0272 3,158.30 071706 N 0275.1 0273 1,499.00 071806 N 0276.1 0274 1,205.57 071906 N 0277.1 0275 510.78 072406 N 0280.1 0276 510.78 072506 N 0281.1 0277 223.28 072606 N 0282.1 0278 510.78 072706 N 0283.1 0279 510.78 072806 N 0284.1 0280 510.78 073106 N 0307.1 0281 798.28 072006 N 0278.1 0282 510.78 072106 N 0279.1 0283 395.78 080106 N 0308.1 0284 683.28 080206 N 0309.1 0285 798.28 080306 N 0310.1 0286 223.28 080406 N 0311.1 0289 862.50 052506 N 0144.1 0290 1,322.50 052606 N 0145.1 0291 1,601.04 053006 N 0146.1 0293 3,565.61 053106 N 0148.1 0294 2,127.50 060106 N 0149.1 0295 2,702.36 060206 N 0150.1 0296 2,679.79 060206 N 0151.1 0297 3,276.97 060506 N 0152.1 0298 2,126.97 060606 N 0153.1 0299 1,937.07 060706 N 0156.1 0300 3,136.00 060806 N 0157.1 0301 2,197.09 060906 N 0158.1 0302 2,679.87 061006 N 0159.1 0303 3,848.92 061206 N 0160.1 0304 3,901.64 061306 N 0161.1 0305 3,671.64 061406 N 0162.1 0306 3,185.28 061506 N 0163.1 0307 3,034.36 061606 N 0164.1 0308 1,702.29 062006 N 0167.1 0309 2,268.33 062106 N 0168.1 0310 3,015.83 062206 N 0169.1 0311 2,171.86 062306 N 0170.1 0312 2,074.94 080606 N 0303.0 0313 10,084.05 080706 N 0304.0 0314 11,427.44 080806 N 0305.0 0315 11,376.94 080906 N 0312.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/24/06 EST. NO.02 TIME 08:28 AM R.E. NAME: YUEN, MICHAEL 08-0J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0316 11,019.03 081006 N 0315.0 0317 9,003.97 081106 N 0316.0 0318 929.20 071006 N 0323.0 0319 4,730.73 081506 N 0324.0 0320 23,148.81 081506 N 0325.0 0321 12,287.57 081506 N 0326.0 0322 13,341.56 081506 N 0327.0 0323 396.75 081506 N 0328.0 0324 5,361.84 081506 N 0329.0 0325 531.75 080306 N 0330.0 0326 18,216.00 071906 N 0333.0 1,095,273.58 TOTAL THIS ESTIMATE 429,619.77 TOTAL PREVIOUS ESTIMATE 1,524,893.35 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 08/24/06 EST. NO.02 TIME 08:28 AM R.E. NAME: YUEN, MICHAEL 08-0J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 05/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 08/24/06 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-80.0/97.0 ----------------------- YEAGER - SKANSKA COMPANY IN SAN BERNARDINO COUNTY ON ROUTE 40 AT 1995 AGUA MANSA ROAD POSTMILE 80 AND BETWEEN POSTMILE 90 AND RIVERSIDE, CA 92509 POSTMILE 97 FED. AID NO. ER- ( ) BRIDGE SHORING LANES EB AND WB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB, BOND PREMIUM LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 05/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,095,273.58 1,524,893.35 SUBTOTAL AMOUNT EARNED 1,095,273.58 1,524,893.35 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 1,095,273.58 1,524,893.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,095,273.58 1,524,893.35 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 06/08/06 200 06/01/06 00/00/00 04/30/07 56 0 0 0 16% 28% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/06