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 11/29/07 EST. NO.01 TIME 10:42 AM R.E. NAME: COLLINS, SUSAN 08-0J7504 --------------------------------------------------------------------------- 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 0001 360.71 E.W. @ F.A.(+) 050907 N P1 0 0002 180.36 051507 N P2 0 0003 14,734.30 052207 N P3 0 0004 4,497.86 052207 N P4 0 0005 1,990.04 052407 N P5 0 0006 165.79 052907 N P6 0 0007 11,251.38 052907 N P7 0 0008 1,347.86 053107 N P8 0 0009 7,382.07 070307 N P9 0 0010 165.79 080607 N P10 0 0011 6,340.32 080807 N P11 0 0012 3,392.59 080907 N P12 0 0013 4,520.25 080807 N P13 0 0014 3,554.70 080907 N P14 0 0015 11,146.48 080907 N P15 0 0016 1,513.17 081707 N P16 0 0017 430.77 090107 N P17 0 0018 46.11 080907 N P18 0 0019 9,811.82 082807 N P19 0 0020 17,640.52 082907 N P20 0 0021 475.91 090707 N P21 0 0022 17,140.04 101807 N P22 0 0023 603.44 101807 N P23 0 0024 134,303.91 103107 N P24 0 0025 14,760.00 102207 N P25 0 0026 6,409.00 082907 N P26 0 0027 2,420.00 010307 N 0027 0 276,585.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 276,585.19 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 11/29/07 EST. NO.01 TIME 10:42 AM R.E. NAME: COLLINS, SUSAN 08-0J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7504 TIME 10:42 AM ESTIMATE NO. 01 BID OPENING 11/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: COLLINS, SUSAN DATE OF THIS ESTIMATE 11/29/07 LOCATION PROGRESS ESTIMATE 08-SBD-210-10.8/10.9 ----------------- PETERSON CHASE GENERAL ACTION SIGN BRIDGE EB SBD 210 TO ROUTE 15 ENGINEERING CONSTRUCTION INC CONNECTOR 1792 KAISER AVENUE IRVINE, CA 92614 FED. AID NO. N O N E REPLACE OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 OVERHEAD SIGNS LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7504 TIME 10:42 AM ESTIMATE NO. 01 BID OPENING 11/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: COLLINS, SUSAN DATE OF THIS ESTIMATE 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,585.19 276,585.19 SUBTOTAL AMOUNT EARNED 276,585.19 276,585.19 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 276,585.19 276,585.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,585.19 276,585.19 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 11/13/06 120 05/09/07 00/00/00 12/31/07 30 0 0 0 69% 25% PROGRESS IS SATISFACTORY COLLINS, SUSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/29/07