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 05/11/07 EST. NO.11 TIME 02:16 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 0768 15,272.74 E.W. @ F.A.(+) 080706 N 0313.0 0769 16,131.06 080806 N 0314.0 0770 2,943.02 101306 N 0517.0 0771 3,320.60 101206 N 0518.0 0772 5,235.99 092806 N 0530.0 0773 3,263.87 112206 N 0549.0 0774 3,270.68 112106 N 0550.0 0775 3,615.53 112006 N 0551.0 0776 3,146.17 111606 N 0552.0 0777 3,146.17 111506 N 0553.0 0778 3,146.17 111706 N 0554.0 0779 2,981.72 111906 N 0555.0 0780 2,808.78 111806 N 0556.0 0781 815.22 110906 N 0574.0 0782 3,196.09 112806 N 0582.0 0783 674.08 072806 N 0955.0 0784 674.08 072706 N 0956.0 0785 674.08 072706 N 0957.0 0786 1,150.00 040707 N 0971.0 0787 920.00 041407 N 0972.0 0788 1,207.50 042107 N 0973.0 0789 1,207.50 042807 N 0974.0 0790 1,552.50 050507 N 0975.0 0791 2,922.84 031707 N 0976.0 0792 1,502.36 042707 N 0958.0 0793 1,502.36 042107 N 0959.0 0794 1,502.36 040707 N 0960.0 0795 1,461.42 033107 N 0961.0 0796 1,461.42 032407 N 0962.0 0797 1,461.42 031707 N 0963.0 0798 1,461.42 030307 N 0964.0 0799 1,461.42 022407 N 0965.0 0800 1,461.42 021707 N 0966.0 0801 1,461.42 021007 N 0967.0 0802 876.85 012707 N 0968.0 0803 1,437.50 032407 N 0969.0 0804 1,092.50 033107 N 0970.0 0805 3,560.34 042807 N 0977.0 0806 3,136.35 042707 N 0978.0 0807 2,893.15 042607 N 0979.0 0808 3,120.74 042607 N 0980.0 0809 3,081.44 042507 N 0981.0 0811 3,081.44 042407 N 0985.0 0812 5,191.29 042607 N 0986.0 0813 6,571.22 042507 N 0987.0 0814 1,032.93 042407 N 0988.0 0815 5,370.50 040507 N 0989.0 0816 2,422.60 040107 N 0990.0 0817 2,461.00 033107 N 0991.0 0818 17,593.28 043007 N 0992.0 0819 991.99 033107 N 0993.0 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 05/11/07 EST. NO.11 TIME 02:16 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 --------------------------------------------------------------------------- 0820 4,078.73 032907 N 0994.0 0821 2,063.15 123106 N 0995.0 0822 10,068.25 033107 N 0996.0 0823 3,036.62 041107 N 0997.0 0824 16,470.35 043007 N 0998.0 0825 7,576.20 121906 N 0875.0 0826 1,735.67 122906 N 0876.0 0827 15,586.84 080206 N 0877.0 0828 19,607.88 110906 N 0856.0 0829 7,154.14 030707 N 0859.0 0830 10,062.18 120206 N 0860.0 0831 62,573.57 120106 N 0862.0 0832 126,934.38 010407 N 0863.0 0833 6,579.76 010807 N 0865.0 0834 2,099.90 091606 N 0866.0 0835 152.88 122006 N 0868.0 0836 68,958.44 122706 N 0870.0 0837 5,123.25 011607 N 0872.0 0838 6,582.28 091206 N 0873.0 0839 33,764.58 111706 N 0874.0 0840 4,941.49 122606 N 0695.0 0841 3,314.74 122706 N 0696.0 0842 5,914.18 122706 N 0697.0 0843 3,163.63 122806 N 0698.0 0844 6,703.04 122806 N 0699.0 0845 3,163.63 122906 N 0700.0 0846 6,347.55 122906 N 0701.0 0847 836.96 122906 N 0702.0 0848 5,282.54 010207 N 0704.0 0849 5,436.73 010307 N 0706.0 0850 7,652.47 010407 N 0708.0 0851 7,458.91 010407 N 0709.0 0852 87,911.68 080306 N 0301.2 720,265.13 TOTAL THIS ESTIMATE 4,252,708.44 TOTAL PREVIOUS ESTIMATE 4,972,973.57 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 05/11/07 EST. NO.11 TIME 02:16 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 05/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 02:16 PM ESTIMATE NO. 11 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 05/05/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 05/11/07 LOCATION SUPPLEMENTAL 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 05/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 02:16 PM ESTIMATE NO. 11 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 05/05/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 05/11/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 720,265.13 4,972,973.57 SUBTOTAL AMOUNT EARNED 720,265.13 4,972,973.57 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 720,265.13 4,972,973.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 720,265.13 4,972,973.57 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 05/05/07 233 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/07