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 07/25/07 EST. NO.14 TIME 10:47 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 1040 2,458.38 E.W. @ F.A.(+) 121206 N 0677.0 1041 10,001.95 010307 N 0707.0 1042 3,121.22 011607 N 0756.0 1153 1,613.47 053007 N 1197.0 1154 12,006.24 053107 N 1198.0 1155 2,288.50 053107 N 1199.0 1156 49,915.41 053007 N 1200.0 1157 83,904.21 053007 N 1201.0 1158 47,903.94 053107 N 1202.0 1159 6,156.72 051807 N 1203.0 1160 4,876.00 050107 N 1204.0 1161 1,298.35 053107 N 1205.0 1162 3,838.13 061407 N 1206.0 1163 299.77 042007 N 1207.0 1164 4,148.63 051007 N 1208.0 1165 1,078.04 051507 N 1209.0 1166 149.95 052507 N 1210.0 1167 365.70 051807 N 1211.0 1168 12,156.65 053007 N 1212.0 1169 6,783.28 050207 N 1213.0 1170 18,216.00 053007 N 1214.0 1171 49,176.90 053107 N 1215.0 1172 19,187.83 053107 N 1216.0 1173 8,956.13 053107 N 1217.0 1174 5,849.66 060507 N 1218.0 1176 1,122.02 061207 N 1220.0 1177 1,403.84 061107 N 1221.0 1178 3,872.31 061407 N 1222.0 1179 4,967.31 061107 N 1223.0 1180 6,566.93 061307 N 1224.0 1181 4,730.47 061207 N 1225.0 1182 1,640.52 061307 N 1226.0 1183 991.49 060407 N 1227.0 1184 991.49 060507 N 1228.0 1185 991.49 060607 N 1229.0 1186 991.49 060707 N 1230.0 1187 991.49 060807 N 1231.0 1188 3,637.55 051507 N 1232.0 1189 1,055.33 052907 N 1233.0 1190 991.49 053007 N 1234.0 1191 991.49 060107 N 1235.0 1192 991.49 053107 N 1236.0 1193 445.16 053007 N 1237.0 1194 1,574.59 053107 N 1238.0 1195 12,391.25 051207 N 1239.0 1196 991.49 052307 N 1242.0 1197 1,451.14 052507 N 1243.0 1198 1,260.19 052507 N 1244.0 1199 1,487.43 052307 N 1245.0 1200 2,035.12 060507 N 1246.0 1201 1,697.99 060507 N 1247.0 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 07/25/07 EST. NO.14 TIME 10:47 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 --------------------------------------------------------------------------- 1202 1,310.70 052107 N 1240.0 1203 991.49 052407 N 1241.0 1204 5,076.88 100106 N 0527.0 1205 5,253.31 111706 N 0558.0 1206 4,429.41 122106 N 0688.0 1207 5,788.09 122206 N 0691.0 1208 9,913.66 011007 N 0729.0 1209 886.21 011007 N 0730.0 1210 894.97 011007 N 0731.0 1211 801.99 011007 N 0733.0 1212 3,505.55 011107 N 0734.0 1213 2,874.68 011107 N 0735.0 1214 2,560.55 011107 N 0740.0 1215 4,148.68 011207 N 0741.0 1216 5,674.58 011207 N 0742.0 1217 2,957.38 011207 N 0743.0 1218 5,228.90 011207 N 0744.0 1219 1,244.81 011307 N 0745.0 1220 1,227.18 011307 N 0746.0 1221 1,493.52 011407 N 0747.0 1222 1,475.89 011407 N 0748.0 1223 3,121.91 011507 N 0749.0 1224 2,090.39 122006 N 0686.0 1225 1,672.04 013007 Y 0878.0 1226 6,822.12 060507 N 1255.0 1227 3,121.97 051807 N 1256.0 1228 17,558.48 061007 N 1253.0 1229 6,007.28 061107 N 1254.0 1230 409.29 062207 N 1257.0 1231 26,200.45 062007 N 1258.0 1232 310.35 061107 N 1259.0 1233 880.54 061807 N 1260.0 1234 239.61 061907 N 1261.0 1235 16,444.43 063007 N 1262.0 1236 26,602.38 063007 N 1263.0 1237 3,708.75 063007 N 1264.0 1238 2,575.85 063007 N 1265.0 1239 111,520.42 052307 N 1248.0 1240 3,392.50 060607 N 1249.0 1241 7,870.31 061907 N 1250.0 1242 77,831.30 053107 N 1251.0 1243 1,060.96 063007 N 1252.0 1244 23,353.63 070207 N 1277.0 1245 870.14 062407 N 1278.0 1246 1,892.42 012607 N 1279.0 1247 1,147.31 062907 N 1280.0 830,456.88 TOTAL THIS ESTIMATE 6,941,703.93 TOTAL PREVIOUS ESTIMATE 7,772,160.81 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 07/25/07 EST. NO.14 TIME 10:47 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 10:47 AM ESTIMATE NO. 14 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 07/20/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 07/25/07 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1304 TIME 10:47 AM ESTIMATE NO. 14 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 07/20/07 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 830,456.88 7,772,160.81 SUBTOTAL AMOUNT EARNED 830,456.88 7,772,160.81 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 830,456.88 7,772,160.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 830,456.88 7,772,160.81 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 06/01/06 10/27/08 285 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME PENDING YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/25/07