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 06/21/07 EST. NO.13 TIME 12:30 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 1043 296,916.14 E.W. @ F.A.(+) 051007 N 1087.0 1044 433,193.91 050707 N 1088.0 1045 63,707.26 011107 N 1089.0 1046 7,491.98 051707 N 1136.0 1047 7,267.90 051807 N 1137.0 1048 6,998.00 052107 N 1138.0 1049 3,770.22 052007 N 1139.0 1050 12,823.54 051707 N 1140.0 1051 3,727.02 051707 N 1141.0 1052 3,734.89 051807 N 1142.0 1053 5,565.93 051907 N 1143.0 1054 3,114.15 052907 N 1085.0 1055 8,236.64 052907 N 1086.0 1056 10,002.04 060407 N 1090.0 1057 9,621.66 060507 N 1091.0 1058 5,129.04 060607 N 1092.0 1059 5,346.44 060507 N 1093.0 1060 10,545.80 060607 N 1094.0 1061 7,176.91 060407 N 1095.0 1062 6,403.93 060107 N 1096.0 1063 12,619.17 060107 N 1097.0 1064 7,132.26 052907 N 1098.0 1065 8,401.80 053107 N 1099.0 1066 5,346.44 053007 N 1100.0 1067 1,390.65 053007 N 1101.0 1068 9,290.88 053007 N 1102.0 1069 12,414.75 053107 N 1103.0 1070 3,254.08 052907 N 1104.0 1071 2,744.35 053007 N 1105.0 1072 12,115.23 052907 N 1106.0 1073 1,391.21 052907 N 1107.0 1074 15,717.63 052307 N 1108.0 1075 4,424.30 052407 N 1109.0 1076 891.02 052907 N 1110.0 1077 2,772.15 051807 N 1111.0 1078 3,702.83 052407 N 1112.0 1080 3,927.00 052307 N 1114.0 1081 4,210.56 052407 N 1115.0 1082 5,529.04 052307 N 1116.0 1083 9,027.78 052407 N 1117.0 1084 8,595.26 052307 N 1118.0 1085 847.33 052307 N 1119.0 1086 891.02 052407 N 1120.0 1088 3,075.44 051607 N 1122.0 1089 3,637.55 051507 N 1123.0 1090 4,065.73 051407 N 1124.0 1091 12,070.21 052207 N 1125.0 1092 12,622.46 052107 N 1126.0 1093 5,593.14 052107 N 1127.0 1094 4,691.64 052207 N 1128.0 1095 5,313.98 052207 N 1129.0 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 06/21/07 EST. NO.13 TIME 12:30 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 --------------------------------------------------------------------------- 1096 13,386.59 051807 N 1130.0 1097 2,379.25 051407 N 1131.0 1098 4,119.05 051507 N 1132.0 1099 3,367.54 051607 N 1133.0 1100 3,320.73 051707 N 1134.0 1101 2,524.58 051807 N 1135.0 1102 2,652.89 061006 N 1159.0 1102-1 -2,652.89 061006 N 1159.0 DAO CORRECTING ENTRY 1103 4,126.25 061206 N 1160.0 1103-1 -4,126.25 061206 N 1160.0 DAO CORRECTING ENTRY 1104 4,047.67 061306 N 1161.0 1104-1 -4,047.67 061306 N 1161.0 DAO CORRECTING ENTRY 1105 4,063.97 061406 N 1162.0 1105-1 -4,063.97 061406 N 1162.0 DAO CORRECTING ENTRY 1106 3,364.27 061506 N 1163.0 1106-1 -3,364.27 061506 N 1163.0 DAO CORRECTING ENTRY 1107 3,547.94 061606 N 1164.0 1107-1 -3,547.94 061606 N 1164.0 DAO CORRECTING ENTRY 1108 2,066.32 062006 N 1165.0 1108-1 -2,066.32 062006 N 1165.0 DAO CORRECTING ENTRY 1109 2,748.92 062106 N 1166.0 1109-1 -2,748.92 062106 N 1166.0 DAO CORRECTING ENTRY 1110 3,402.61 062206 N 1167.0 1110-1 -3,402.61 062206 N 1167.0 DAO CORRECTING ENTRY 1111 2,690.31 062306 N 1168.0 1111-1 -2,690.31 062306 N 1168.0 DAO CORRECTING ENTRY 1112 3,307.43 062606 N 1169.0 1112-1 -3,307.43 062606 N 1169.0 DAO CORRECTING ENTRY 1113 3,498.28 062706 N 1170.0 1113-1 -3,498.28 062706 N 1170.0 DAO CORRECTING ENTRY 1114 3,461.71 062806 N 1171.0 1114-1 -3,461.71 062806 N 1171.0 DAO CORRECTING ENTRY 1115 3,307.43 062906 N 1172.0 1115-1 -3,307.43 062906 N 1172.0 DAO CORRECTING ENTRY 1116 3,096.20 063006 N 1173.0 1116-1 -3,096.20 063006 N 1173.0 DAO CORRECTING ENTRY 1117 12,577.80 071506 N 1174.0 1117-1 -12,577.80 071506 N 1174.0 DAO CORRECTING ENTRY 1118 2,123.18 070506 N 1175.0 1118-1 -2,123.18 070506 N 1175.0 DAO CORRECTING ENTRY 1119 1,644.05 070606 N 1176.0 1119-1 -1,644.05 070606 N 1176.0 DAO CORRECTING ENTRY 1120 2,185.46 071006 N 1177.0 1120-1 -2,185.46 071006 N 1177.0 DAO CORRECTING ENTRY 1121 2,014.89 071106 N 1178.0 1121-1 -2,014.89 071106 N 1178.0 DAO CORRECTING ENTRY 1122 2,014.89 071206 N 1179.0 1122-1 -2,014.89 071206 N 1179.0 DAO CORRECTING ENTRY 1123 2,014.89 071406 N 1180.0 1123-1 -2,014.89 071406 N 1180.0 DAO CORRECTING ENTRY 1124 3,306.94 071706 N 1181.0 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 06/21/07 EST. NO.13 TIME 12:30 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 --------------------------------------------------------------------------- 1124-1 -3,306.94 071706 N 1181.0 DAO CORRECTING ENTRY 1125 1,920.51 071806 N 1182.0 1125-1 -1,920.51 071806 N 1182.0 DAO CORRECTING ENTRY 1126 9,804.19 060707 N 1144.0 1127 2,247.41 060807 N 1145.0 1128 2,247.41 060707 N 1146.0 1129 10,064.81 060807 N 1147.0 1130 1,755.02 052506 N 1148.0 1130-1 -1,755.02 052506 N 1148.0 DAO CORRECTING ENTRY 1131 1,234.24 052606 N 1149.0 1131-1 -1,234.24 052606 N 1149.0 DAO CORRECTING ENTRY 1132 3,730.51 053106 N 1151.0 1132-1 -3,730.51 053106 N 1151.0 DAO CORRECTING ENTRY 1133 4,197.88 060106 N 1152.0 1133-1 -4,197.88 060106 N 1152.0 DAO CORRECTING ENTRY 1134 2,918.43 060206 N 1153.0 1134-1 -2,918.43 060206 N 1153.0 DAO CORRECTING ENTRY 1,151,941.85 TOTAL THIS ESTIMATE 5,789,762.08 TOTAL PREVIOUS ESTIMATE 6,941,703.93 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 06/21/07 EST. NO.13 TIME 12:30 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 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 12:30 PM ESTIMATE NO. 13 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 06/15/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 06/21/07 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 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 12:30 PM ESTIMATE NO. 13 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 06/15/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,151,941.85 6,941,703.93 SUBTOTAL AMOUNT EARNED 1,151,941.85 6,941,703.93 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 1,151,941.85 6,941,703.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,151,941.85 6,941,703.93 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 10/27/08 262 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME PENDING YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/07