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 01/26/07 EST. NO.08 TIME 11:22 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 0484 579.91 E.W. @ F.A.(+) 102606 N 0593.0 0485 1,159.82 110306 N 0594.0 0486 229.78 091906 N 0595.0 0487 4,997.23 081706 N 0596.0 0488 3,345.64 091406 N 0597.0 0489 6,839.97 111606 N 0598.0 0490 67.25 110306 N 0599.0 0491 4,772.50 111106 N 0600.0 0492 3,139.50 111106 N 0601.0 0493 838.61 111806 N 0602.0 0494 105.92 111806 N 0603.0 0495 936.00 111106 N 0604.0 0496 932.81 110406 N 0605.0 0497 982.79 102806 N 0606.0 0498 1,091.19 102106 N 0607.0 0499 947.89 101406 N 0608.0 0500 992.69 100706 N 0609.0 0501 1,520.89 100706 N 0610.0 0502 1,773.08 100706 N 0611.0 0503 3,196.09 120106 N 0612.0 0504 3,196.09 120406 N 0613.0 0505 877.52 120106 N 0614.0 0506 746.00 120406 N 0615.0 0509 579.91 112206 N 0618.0 0510 1,105.61 112106 N 0619.0 0512 46.00 110206 N 0621.0 0513 817.95 112506 N 0622.0 0514 3,371.25 091606 N 0623.0 0515 3,196.09 120506 N 0624.0 0516 3,196.09 101006 N 0520.0 0517 3,196.09 100906 N 0521.0 0518 2,001.02 100606 N 0522.0 0519 4,954.34 100506 N 0523.0 0520 2,807.43 100406 N 0524.0 0521 5,235.99 100306 N 0525.0 0522 4,833.09 100206 N 0526.0 0525 5,105.48 092706 N 0531.0 0528 4,624.82 092406 N 0534.0 0530 3,196.09 111406 N 0536.0 0531 3,196.09 111306 N 0537.0 0532 4,425.72 111206 N 0538.0 0533 3,196.09 111006 N 0539.0 0534 3,143.09 110906 N 0540.0 0535 3,143.09 110806 N 0541.0 0536 7,018.95 110406 N 0542.0 0537 4,023.57 111106 N 0544.0 0538 4,425.72 112606 N 0545.0 0539 3,673.21 112506 N 0546.0 0540 6,902.60 112406 N 0547.0 0541 4,120.25 112306 N 0548.0 0542 3,332.83 110606 N 0559.0 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 01/26/07 EST. NO.08 TIME 11:22 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 --------------------------------------------------------------------------- 0543 3,191.00 112706 N 0560.0 0544 5,266.82 111006 N 0561.0 0545 6,490.03 111306 N 0562.0 0546 4,991.03 111606 N 0563.0 0547 5,378.10 111506 N 0564.0 0548 4,956.27 111406 N 0565.0 0549 5,238.04 110806 N 0566.0 0550 5,815.03 110706 N 0567.0 0551 2,677.20 110906 N 0569.0 0552 3,174.00 111006 N 0570.0 0553 4,084.80 110606 N 0571.0 0554 3,116.50 110606 N 0572.0 0555 1,428.30 082106 N 0573.0 0556 6.20 091906 N 0575.0 0557 535.89 091206 N 0576.0 0558 3,600.62 092706 N 0577.0 0559 3,361.70 112206 N 0578.0 0560 2,041.91 102506 N 0579.0 0561 1,020.96 112206 N 0580.0 0562 3,196.09 112906 N 0581.0 0563 3,196.09 113006 N 0583.0 0564 2,000.52 112906 N 0584.0 0565 1,755.04 113006 N 0585.0 0566 3,545.91 101601 N 0586.0 0567 2,451.80 092806 N 0587.0 0568 902.75 102306 N 0589.0 0569 822.25 092706 N 0590.0 0570 822.16 101606 N 0591.0 0571 594.78 100406 N 0592.0 0572 1,206.35 113006 N 0588.0 0573 3,196.09 120706 N 0625.0 0574 3,196.09 120806 N 0626.0 0575 3,196.09 120606 N 0627.0 0576 3,673.21 120906 N 0628.0 0577 4,425.72 121006 N 0629.0 0578 857.33 120806 N 0630.0 0588 3,034.92 121106 N 0634.0 0589 2,587.47 121106 N 0635.0 253,172.69 TOTAL THIS ESTIMATE 3,244,754.30 TOTAL PREVIOUS ESTIMATE 3,497,926.99 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 01/26/07 EST. NO.08 TIME 11:22 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 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 11:22 AM ESTIMATE NO. 08 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 01/19/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 01/26/07 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 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 11:22 AM ESTIMATE NO. 08 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 01/19/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 01/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,172.69 3,497,926.99 SUBTOTAL AMOUNT EARNED 253,172.69 3,497,926.99 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 253,172.69 3,497,926.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,172.69 3,497,926.99 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 10/27/08 159 0 0 0 36% 80% PROGRESS UNSATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 01/26/07