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 10/25/06 EST. NO.05 TIME 08:13 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 0328 334.93 E.W. @ F.A.(+) 082506 N 0409.0 0329 1,082.43 082806 N 0410.0 0330 446.57 082906 N 0411.0 0331 1,254.93 083006 N 0412.0 0332 1,082.43 083106 N 0413.0 0333 334.93 090106 N 0414.0 0334 1,195.90 082706 N 0415.0 0335 2,072.71 082806 N 0416.0 0336 2,469.34 082806 N 0417.0 0337 1,662.11 090106 N 0419.0 0338 4,409.53 090106 N 0420.0 0339 2,610.38 083106 N 0423.0 0340 1,534.89 090106 N 0424.0 0346 2,313.16 082806 N 0370.0 0347 2,325.76 082906 N 0371.0 0348 3,639.37 083006 N 0372.0 0349 2,753.05 083006 N 0373.0 0350 3,683.08 083106 N 0374.0 0351 6,881.65 083006 N 0376.0 0352 170.85 083106 N 0377.0 0353 747.50 062706 N 0378.0 0354 747.50 062906 N 0379.0 0355 747.50 070606 N 0380.0 0356 747.50 070706 N 0381.0 0357 747.50 071206 N 0382.0 0358 747.50 071306 N 0383.0 0359 402.50 071706 N 0384.0 0360 402.50 071906 N 0385.0 0361 402.50 072006 N 0386.0 0362 747.50 072506 N 0387.0 0363 747.50 072606 N 0388.0 0364 747.50 073106 N 0389.0 0365 747.50 080306 N 0390.0 0366 747.50 080906 N 0391.0 0367 747.50 081006 N 0392.0 0368 747.50 081106 N 0393.0 0369 909.93 081406 N 0394.0 0370 794.93 081506 N 0395.0 0371 989.00 082106 N 0396.0 0372 989.00 082206 N 0397.0 0373 1,772.43 081606 N 0403.0 0374 2,577.43 081706 N 0404.0 0375 1,219.00 081806 N 0405.0 0376 862.50 081906 N 0406.0 0377 334.93 082306 N 0407.0 0378 334.93 082406 N 0408.0 0382 747.50 070606 N 0222.1 0383 1,047.79 081406 N 0317.0 0384 1,267.85 080706 N 0318.0 0385 1,555.35 080806 N 0319.0 0386 1,555.35 080906 N 0320.0 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 10/25/06 EST. NO.05 TIME 08:13 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 --------------------------------------------------------------------------- 0387 510.78 081006 N 0321.0 0388 6,126.70 081406 N 0335.0 0389 6,886.77 081506 N 0336.0 0390 6,851.45 081606 N 0337.0 0391 7,756.57 081706 N 0338.0 0392 8,159.23 081806 N 0339.0 0393 769.96 081906 N 0340.0 0394 5,217.46 082106 N 0341.0 0395 5,218.35 082206 N 0342.0 0396 6,406.13 082306 N 0343.0 0397 1,497.75 081506 N 0348.0 0398 905.68 081106 N 0349.0 0399 285.62 081606 N 0350.0 0400 4,390.34 081706 N 0351.0 0402 6,865.76 081906 N 0353.0 0403 1,145.53 082006 N 0354.0 0404 2,400.33 082306 N 0355.0 0405 1,044.14 082506 N 0356.0 0406 3,159.67 082406 N 0357.0 0407 2,086.19 082506 N 0358.0 0408 6,406.13 082406 N 0359.0 0409 6,406.13 082506 N 0360.0 0412 683.28 081106 N 0322.0 0413 517.50 071706 N 0334.0 0417 747.50 090506 N 0401.0 0418 747.50 090706 N 0402.0 0419 6,306.26 090506 N 0421.0 0420 3,458.42 090606 N 0422.0 0421 39,945.83 092506 N 0429.0 0422 27,605.75 092506 N 0430.0 0423 531.21 092506 N 0431.0 0424 279,913.42 092506 N 0432.0 0425 940.14 090606 N 0433.0 0426 16,980.66 092606 N 0434.0 0427 130,689.67 092606 N 0435.0 0428 39,469.78 092606 N 0436.0 0429 9,582.33 092606 N 0437.0 0430 2,252.37 092606 N 0438.0 0431 1,022.35 092606 N 0439.0 0432 3,461.45 091006 N 0490.0 0433 36,666.60 092606 N 0440.0 0434 22,821.75 092606 N 0441.0 0435 68,285.10 092606 N 0442.0 0436 76,783.57 092606 N 0443.0 0437 90,551.84 092606 N 0444.0 0438 8,857.32 092606 N 0445.0 0439 6,195.63 092606 N 0446.0 0440 4,163.73 090706 N 0447.0 0441 2,674.05 091106 N 0448.0 0442 1,672.45 091206 N 0449.0 0443 3,372.27 090306 N 0450.0 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 10/25/06 EST. NO.05 TIME 08:13 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 --------------------------------------------------------------------------- 0444 3,372.27 090406 N 0451.0 0445 7,271.90 090506 N 0452.0 0446 8,529.25 090606 N 0453.0 0447 8,050.53 090706 N 0454.0 0448 7,794.18 090806 N 0455.0 0449 1,001.61 091206 N 0456.0 0450 1,001.61 091306 N 0457.0 0451 801.28 091506 N 0458.0 0452 4,071.69 091606 N 0459.0 0453 4,134.28 091706 N 0460.0 0454 5,254.93 091806 N 0462.0 0455 4,983.25 091906 N 0463.0 0456 4,263.21 091106 N 0464.0 0457 4,888.04 091206 N 0465.0 0458 4,888.04 091306 N 0466.0 0459 5,194.41 091406 N 0467.0 0460 5,041.22 091506 N 0468.0 0461 460.00 082106 N 0469.0 0462 460.00 082206 N 0470.0 0463 460.00 082306 N 0471.0 0464 460.00 082406 N 0472.0 0465 460.00 082506 N 0473.0 0466 1,548.64 090406 N 0474.0 0467 1,548.64 090506 N 0475.0 0468 1,266.89 090606 N 0476.0 0469 1,198.85 090706 N 0477.0 0470 390.75 090806 N 0478.0 0471 1,146.14 091106 N 0479.0 0472 1,146.14 091206 N 0480.0 0473 446.57 091306 N 0481.0 0474 1,146.14 091406 N 0482.0 0475 446.57 091506 N 0483.0 0476 2,307.91 090506 N 0484.0 0477 1,215.52 090606 N 0485.0 0478 2,307.91 090706 N 0486.0 0479 2,908.21 090906 N 0488.0 0480 2,850.63 090806 N 0489.0 0481 5,878.72 093006 N 000010 1,158,133.25 TOTAL THIS ESTIMATE 1,734,891.39 TOTAL PREVIOUS ESTIMATE 2,893,024.64 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 10/25/06 EST. NO.05 TIME 08:13 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 08:13 AM ESTIMATE NO. 05 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 10/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 08:13 AM ESTIMATE NO. 05 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 10/20/06 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,158,133.25 2,893,024.64 SUBTOTAL AMOUNT EARNED 1,158,133.25 2,893,024.64 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 1,158,133.25 2,893,024.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,158,133.25 2,893,024.64 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 99 0 0 0 30% 50% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/06