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 09/20/06 EST. NO.04 TIME 12:21 PM 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 0341 13,717.87 E.W. @ F.A.(+) 091406 N 0425.0 0342 19,564.38 090606 N 0366.0 0343 1,887.68 090606 N 0367.0 0344 3,362.24 090606 N 0368.0 0345 7,714.78 090606 N 0369.0 0379 16,441.27 091406 N 0426.0 0380 1,904.40 091406 N 0427.0 0381 13,104.56 091406 N 0428.0 0401 2,825.64 081806 N 0352.0 0410 12,402.75 090506 N 0361.0 0411 4,598.79 082906 N 0362.0 0414 1,714.08 090506 N 0363.0 0415 10,036.91 090506 N 0364.0 0416 4,416.00 090606 N 0365.0 113,691.35 TOTAL THIS ESTIMATE 1,621,200.04 TOTAL PREVIOUS ESTIMATE 1,734,891.39 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 09/20/06 EST. NO.04 TIME 12:21 PM 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 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 12:21 PM ESTIMATE NO. 04 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 09/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 09/20/06 LOCATION 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 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 12:21 PM ESTIMATE NO. 04 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 09/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,691.35 1,734,891.39 SUBTOTAL AMOUNT EARNED 113,691.35 1,734,891.39 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 113,691.35 1,734,891.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,691.35 1,734,891.39 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 10/27/08 78 0 0 0 18% 39% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/20/06