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 05/25/07 EST. NO.12 TIME 01:32 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 0821-1 -2,063.15 E.W. @ F.A.(+) 123106 N 0995.0 DAO CORRECTING ENTRY 0853 854.84 010907 N 0724.0 0854 767.93 011007 N 0732.0 0855 886.21 011107 N 0736.0 0856 10,796.89 011107 N 0737.0 0857 8,317.86 011507 N 0750.0 0858 3,714.52 011507 N 0751.0 0859 4,260.02 011607 N 0752.0 0860 4,471.53 011607 N 0753.0 0861 592.63 011607 N 0755.0 0862 7,134.33 011607 N 0757.0 0863 3,121.16 011707 N 0758.0 0864 7,082.75 011707 N 0759.0 0865 2,660.93 011707 N 0760.0 0866 1,938.43 011707 N 0761.0 0867 2,421.16 011807 N 0763.0 0868 7,770.32 011807 N 0764.0 0869 5,326.16 011807 N 0765.0 0870 2,298.43 011907 N 0767.0 0871 6,663.36 011907 N 0768.0 0872 4,773.01 011907 N 0769.0 0873 1,755.53 011907 N 0770.0 0874 3,621.11 012007 N 0771.0 0875 4,319.72 012107 N 0772.0 0876 5,049.77 091906 N 0774.0 0877 1,142.08 090506 N 0775.0 0878 3,724.73 090206 N 0776.0 0879 3,068.44 090106 N 0777.0 0880 2,877.46 083106 N 0778.0 0881 5,039.92 081106 N 0779.0 0882 3,196.09 102306 N 0506.0 0883 2,977.63 102206 N 0507.0 0884 2,996.54 102106 N 0508.0 0885 3,196.09 102006 N 0509.0 0886 3,196.09 101906 N 0510.0 0887 3,521.67 101806 N 0511.0 0888 3,541.17 101706 N 0512.0 0889 3,541.17 101606 N 0513.0 0890 4,550.24 101506 N 0514.0 0891 3,795.69 101406 N 0515.0 0892 3,202.87 101406 N 0516.0 0893 1,268.09 010407 N 0711.0 0894 1,509.75 010507 N 0714.0 0895 854.84 010807 N 0720.0 0896 12,372.11 040507 Y 0879.0 0897 24,106.73 040507 Y 0880.0 0898 15,876.41 040507 Y 0881.0 0899 2,254.00 040507 Y 0882.0 0900 752.16 040507 Y 0883.0 0901 166.93 040507 Y 0884.0 0902 1,853.32 040507 Y 0885.0 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 05/25/07 EST. NO.12 TIME 01:32 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 --------------------------------------------------------------------------- 0903 30,756.75 040507 Y 0886.0 0904 22,134.63 040507 Y 0887.0 0905 3,163.63 121206 N 0676.0 0906 3,163.63 121306 N 0678.0 0907 3,163.63 121406 N 0679.0 0908 2,942.32 121506 N 0680.0 0909 4,079.08 121606 N 0681.0 0910 5,230.98 121706 N 0682.0 0911 3,163.63 121806 N 0683.0 0912 3,501.11 121906 N 0684.0 0913 2,849.17 122006 N 0685.0 0914 3,285.40 122106 N 0687.0 0915 1,995.76 122106 N 0689.0 0916 4,183.64 122206 N 0690.0 0917 4,283.47 122306 N 0692.0 0918 2,729.25 122406 N 0693.0 0919 3,995.12 122606 N 0694.0 0920 2,312.90 032007 N 0893.0 0921 1,235.41 041707 N 0895.0 0922 2,498.37 041707 Y 0901.0 0923 1,387.23 041707 Y 0903.0 0924 2,240.14 050307 N 0999.0 0925 720.81 050307 N 1000.0 0926 240.97 050207 N 1001.0 0927 2,851.55 050507 N 1002.0 0928 243.90 050407 N 1003.0 0929 4,765.24 050407 N 1004.0 0930 3,010.46 050407 N 1005.0 0931 6,882.72 050307 N 1006.0 0932 2,564.76 050307 N 1007.0 0933 2,443.37 050307 N 1008.0 0934 600.98 050307 N 1009.0 0935 437.74 050307 N 1010.0 0936 4,539.67 050307 N 1011.0 0937 1,290.58 050307 N 1012.0 0938 8,446.90 050207 N 1013.0 0939 3,026.43 050207 N 1014.0 0940 2,459.92 050207 N 1015.0 0941 6,903.80 042607 N 1016.0 0942 960.71 042607 N 1017.0 0943 1,437.39 050107 N 1018.0 0944 3,028.54 050107 N 1019.0 0946 3,076.67 042907 N 1021.0 0947 1,979.67 043007 N 1022.0 0948 3,028.54 043007 N 1023.0 0949 1,150.00 020307 N 1024.0 0950 1,150.00 050507 N 1025.0 0951 2,813.30 051007 N 1026.0 0952 3,022.35 050907 N 1027.0 0953 3,355.13 050707 N 1028.0 0954 1,464.89 050807 N 1029.0 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 05/25/07 EST. NO.12 TIME 01:32 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 --------------------------------------------------------------------------- 0955 3,155.93 050807 N 1030.0 0956 2,457.76 050907 N 1031.0 0957 2,849.82 040907 N 1032.0 0958 3,302.16 030307 N 0646.0 0959 2,962.08 030207 N 0647.0 0960 2,962.08 030107 N 0648.0 0961 2,962.08 022807 N 0649.0 0962 2,962.08 022707 N 0650.0 0963 2,962.08 022607 N 0651.0 0964 4,004.77 022507 N 0652.0 0965 3,388.81 022407 N 0653.0 0966 2,962.08 022307 N 0654.0 0967 2,962.08 022207 N 0655.0 0968 2,962.08 022107 N 0656.0 0969 3,074.09 022007 N 0657.0 0970 3,247.36 021907 N 0658.0 0971 3,839.20 021807 N 0659.0 0972 3,229.84 021707 N 0660.0 0973 3,247.36 021607 N 0661.0 0974 3,404.55 021507 N 0662.0 0975 6,479.63 021407 N 0663.0 0976 2,962.08 021307 N 0664.0 0977 6,169.90 021207 N 0665.0 0978 2,931.49 021107 N 0666.0 0979 4,254.32 021007 N 0667.0 0980 4,071.78 020907 N 0668.0 0981 5,425.30 020807 N 0669.0 0982 2,962.08 020707 N 0670.0 0983 2,962.08 020607 N 0671.0 0984 2,962.08 020507 N 0672.0 0985 2,765.92 020407 N 0673.0 0986 2,364.32 020307 N 0674.0 0987 5,752.91 020207 N 0675.0 0988 2,293.82 051407 N 1033.0 0989 3,457.87 051507 N 1034.0 0990 903.13 051607 N 1035.0 0991 1,777.78 051507 N 1036.0 0992 579.64 051407 N 1037.0 0993 2,506.44 051107 N 1038.0 0994 890.60 050407 N 1039.0 0995 4,847.67 050707 N 1040.0 0996 2,922.75 050607 N 1041.0 0997 3,082.90 050907 N 1042.0 0998 3,702.83 050907 N 1043.0 0999 1,219.28 051007 N 1044.0 1000 2,270.67 050807 N 1045.0 1001 1,896.00 050707 N 1046.0 1002 4,404.91 050807 N 1047.0 1003 5,825.99 051007 N 1048.0 1004 2,451.54 051107 N 1049.0 1005 2,726.60 051107 N 1050.0 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 05/25/07 EST. NO.12 TIME 01:32 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 --------------------------------------------------------------------------- 1006 3,755.89 051007 N 1051.0 1007 2,270.67 050707 N 1052.0 1008 2,608.62 051607 N 1053.0 1009 2,414.15 051607 N 1054.0 1010 3,028.54 051607 N 1055.0 1011 641.79 051507 N 1056.0 1012 2,272.62 051507 N 1057.0 1013 3,028.54 051507 N 1058.0 1014 3,028.54 051407 N 1059.0 1015 1,515.92 051407 N 1060.0 1016 3,901.34 050807 N 1061.0 1017 5,026.03 050407 N 1062.0 1018 1,647.67 050507 N 1063.0 1019 1,948.64 051007 N 1064.0 1020 9,823.36 051007 N 1065.0 1021 5,617.01 050907 N 1066.0 1022 1,298.20 050907 N 1067.0 1023 4,490.91 051007 N 1068.0 1024 2,386.34 051207 N 1069.0 1025 3,026.58 051307 N 1070.0 1026 9,612.22 051107 N 1071.0 1027 901.15 051107 N 1072.0 1028 7,226.91 052107 N 1073.0 1029 453.49 051607 N 1074.0 1030 1,679.00 052107 N 1075.0 1031 22,392.23 052107 N 1076.0 1032 63,395.95 052107 N 1077.0 1033 217.80 043007 N 1078.0 1034 7,564.38 052107 N 1079.0 1035 14,162.25 043007 N 1080.0 1036 1,984.27 042607 N 1081.0 1037 36,045.69 050207 Y 1082.0 1038 8,973.17 052107 N 1083.0 1039 10,416.13 052107 N 1084.0 816,788.51 TOTAL THIS ESTIMATE 4,972,973.57 TOTAL PREVIOUS ESTIMATE 5,789,762.08 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 05/25/07 EST. NO.12 TIME 01:32 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 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 01:32 PM ESTIMATE NO. 12 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 05/18/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 05/25/07 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 05/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 01:32 PM ESTIMATE NO. 12 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 05/18/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 05/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 816,788.51 5,789,762.08 SUBTOTAL AMOUNT EARNED 816,788.51 5,789,762.08 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 816,788.51 5,789,762.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 816,788.51 5,789,762.08 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 10/27/08 243 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/07