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 04/27/07 EST. NO.10 TIME 01:26 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 0511 829.13 E.W. @ F.A.(+) 112706 N 0620.0 0593 18.69 010406 N 0855.0 0594 3,684.74 121406 N 0857.0 0595 86.73 010607 N 0858.0 0596 124.20 031207 N 0861.0 0597 242.87 122806 N 0864.0 0598 291.35 122106 N 0867.0 0599 361.15 010907 N 0869.0 0600 11,196.76 020807 N 0871.0 0601 2,913.01 012307 N 0815.0 0602 4,299.27 012207 N 0816.0 0603 8,048.80 012207 N 0817.0 0604 3,709.24 012207 N 0818.0 0605 2,775.37 030707 N 0819.0 0606 3,135.01 030707 N 0820.0 0607 3,239.81 030807 N 0821.0 0608 2,794.36 030807 N 0822.0 0609 2,951.75 030907 N 0823.0 0610 2,534.31 031007 N 0824.0 0611 4,116.40 031107 N 0825.0 0612 2,946.49 031207 N 0826.0 0613 3,029.91 031307 N 0827.0 0614 3,029.91 031407 N 0828.0 0615 845.08 010207 N 0829.0 0616 1,885.06 010207 N 0830.0 0617 1,879.18 012607 N 0797.0 0618 4,424.54 012507 N 0798.0 0619 3,989.89 012507 N 0799.0 0620 2,913.01 012507 N 0800.0 0621 1,355.64 012507 N 0801.0 0622 1,370.05 012507 N 0802.0 0623 4,447.44 012407 N 0804.0 0624 4,606.89 012407 N 0805.0 0625 1,766.05 012407 N 0807.0 0626 3,140.58 012407 N 0808.0 0627 1,599.94 012407 N 0809.0 0628 1,097.91 012407 N 0810.0 0629 4,150.01 012307 N 0811.0 0630 1,964.72 012307 N 0813.0 0631 7,279.95 012307 N 0814.0 0632 1,324.78 010207 N 0831.0 0633 856.85 010207 N 0832.0 0634 1,394.82 010407 N 0833.0 0635 1,446.69 010807 N 0834.0 0636 1,698.30 011607 N 0841.0 0637 1,436.00 011607 N 0842.0 0638 1,375.79 011707 N 0843.0 0639 1,394.82 011707 N 0844.0 0640 1,394.82 011707 N 0845.0 0641 850.58 011807 N 0846.0 0642 1,487.87 011907 N 0847.0 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 04/27/07 EST. NO.10 TIME 01:26 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 --------------------------------------------------------------------------- 0643 1,324.78 012207 N 0848.0 0644 757.28 012207 N 0849.0 0645 757.28 012307 N 0850.0 0646 1,682.30 012307 N 0851.0 0647 80.36 012307 N 0852.0 0648 1,114.68 013107 N 0853.0 0649 2,952.17 031507 N 0854.0 0650 1,130.02 020207 N 0781.0 0651 2,334.71 020107 N 0782.0 0652 2,278.63 020107 N 0783.0 0653 904.89 020107 N 0784.0 0654 1,870.26 013107 N 0785.0 0655 1,436.74 013107 N 0786.0 0656 1,917.42 013007 N 0787.0 0657 1,338.25 013007 N 0788.0 0658 1,534.89 013007 N 0789.0 0659 2,424.97 012907 N 0790.0 0660 1,338.25 012907 N 0791.0 0661 4,116.40 012807 N 0792.0 0662 3,110.72 012707 N 0793.0 0663 1,470.96 012607 N 0794.0 0664 2,424.97 012907 N 0795.0 0665 2,537.72 012607 N 0796.0 0666 7,815.71 010507 N 0712.0 0667 6,530.82 010507 N 0713.0 0668 1,389.06 010507 N 0715.0 0669 3,597.16 010607 N 0716.0 0670 2,888.11 010707 N 0717.0 0671 3,237.21 010807 N 0718.0 0672 7,982.87 010807 N 0719.0 0673 789.13 010807 N 0721.0 0674 938.38 010807 N 0722.0 0675 3,237.21 010907 N 0723.0 0676 8,715.99 010907 N 0725.0 0677 1,557.44 010907 N 0726.0 0678 801.99 010907 N 0727.0 0679 3,139.11 011007 N 0728.0 0680 6,137.40 030507 N 0643.0 0681 4,842.42 030607 N 0644.0 0682 3,935.64 030407 N 0645.0 0683 462.07 032907 N 0904.0 0684 1,713.89 033007 N 0905.0 0685 2,987.73 031607 N 0889.0 0686 3,341.02 031707 N 0890.0 0687 3,431.77 031807 N 0891.0 0688 2,461.33 031907 N 0892.0 0689 1,629.61 032107 N 0894.0 0690 2,987.73 032207 N 0896.0 0691 2,368.04 032307 N 0897.0 0692 3,467.30 032407 N 0898.0 0693 2,987.73 032807 N 0899.0 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 04/27/07 EST. NO.10 TIME 01:26 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 --------------------------------------------------------------------------- 0694 2,355.79 032807 N 0900.0 0695 2,500.74 032907 N 0902.0 0696 3,008.65 033007 N 0907.0 0697 3,840.32 033107 N 0908.0 0698 3,156.42 040107 N 0909.0 0699 339.96 040207 N 0910.0 0700 3,084.19 040207 N 0911.0 0701 3,028.54 040307 N 0912.0 0702 3,691.08 040407 N 0913.0 0703 3,028.54 040607 N 0914.0 0704 567.92 040407 N 0915.0 0705 3,028.54 040507 N 0916.0 0706 1,876.70 040607 N 0917.0 0707 3,579.21 040707 N 0918.0 0708 4,039.79 040707 N 0919.0 0709 509.95 040907 N 0920.0 0710 2,475.52 041807 N 0921.0 0711 4,321.63 040807 N 0922.0 0712 1,013.69 041007 N 0923.0 0713 3,136.44 041007 N 0924.0 0714 1,848.08 041107 N 0925.0 0715 3,136.35 041107 N 0926.0 0716 3,136.35 041307 N 0927.0 0717 1,235.17 041307 N 0929.0 0718 2,369.11 041207 N 0930.0 0719 1,052.99 041207 N 0932.0 0720 3,136.35 041207 N 0933.0 0721 1,586.29 041407 N 0934.0 0722 3,575.22 041407 N 0936.0 0723 4,775.88 041507 N 0937.0 0724 13,000.29 081706 N 0344.0 0725 11,075.34 081806 N 0345.0 0726 18,295.25 081906 N 0346.0 0727 4,977.02 081906 N 0347.0 0728 2,965.45 110706 N 0491.0 0730 3,142.31 110606 N 0493.0 0731 3,142.31 110306 N 0494.0 0732 1,928.46 110206 N 0495.0 0733 3,142.31 110206 N 0496.0 0734 3,143.09 110106 N 0497.0 0735 3,143.09 103106 N 0498.0 0736 3,120.29 103006 N 0499.0 0737 4,425.72 102906 N 0500.0 0738 3,673.21 102806 N 0501.0 0739 3,196.09 102706 N 0502.0 0740 3,501.27 102606 N 0503.0 0741 3,196.09 102506 N 0504.0 0742 3,196.09 102406 N 0505.0 0743 1,860.59 101406 N 0773.0 0744 945.84 020207 N 0780.0 0745 1,444.23 010907 N 0835.0 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 04/27/07 EST. NO.10 TIME 01:26 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 --------------------------------------------------------------------------- 0746 1,309.85 011007 N 0836.0 0747 1,476.12 011207 N 0837.0 0748 782.55 011207 N 0838.0 0749 782.55 011107 N 0839.0 0750 782.55 011007 N 0840.0 0751 3,136.35 041607 N 0939.0 0752 3,465.30 041707 N 0940.0 0754 981.10 041907 N 0942.0 0755 3,136.35 041907 N 0943.0 0756 1,493.94 041907 N 0944.0 0757 3,128.47 042007 N 0946.0 0758 2,802.11 042007 N 0947.0 0759 2,601.73 042107 N 0948.0 0760 3,098.33 042207 N 0949.0 0761 3,028.54 042307 N 0950.0 0762 1,995.46 042307 N 0951.0 0763 3,008.65 032707 N 0952.0 0764 3,008.65 032607 N 0953.0 0765 3,008.65 032507 N 0954.0 0766 266,779.08 011607 N 999990 750,705.12 TOTAL THIS ESTIMATE 3,502,003.32 TOTAL PREVIOUS ESTIMATE 4,252,708.44 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 04/27/07 EST. NO.10 TIME 01:26 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 04/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 01:26 PM ESTIMATE NO. 10 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 04/20/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 04/27/07 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 04/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 01:26 PM ESTIMATE NO. 10 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 04/20/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 04/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 750,705.12 4,252,708.44 SUBTOTAL AMOUNT EARNED 750,705.12 4,252,708.44 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 750,705.12 4,252,708.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 750,705.12 4,252,708.44 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 10/27/08 223 0 0 0 44% 100% PROGRESS UNSATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/07