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 05/30/08 EST. NO.02 TIME 09:14 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 0028 185.31 E.W. @ F.A.(+) 010408 N P28 0 0029 7,201.28 010708 N P29 0 0030 8,729.25 010708 N P30 0 0031 15,811.65 010308 N P31 0 0032 185.31 010408 N 354083 0032-1 -185.31 010408 N 354083 DAO CORRECTING ENTRY 0034 15,621.00 052207 N J34 0 47,548.49 TOTAL THIS ESTIMATE 276,585.19 TOTAL PREVIOUS ESTIMATE 324,133.68 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 05/30/08 EST. NO.02 TIME 09:14 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 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7504 TIME 09:14 AM ESTIMATE NO. 02 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 01/08/08 R.E. NAME: COLLINS, SUSAN DATE OF THIS ESTIMATE 05/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-210-10.8/10.9 ---------------------------------- PETERSON-CHASE GENERAL ACTION SIGN BRIDGE EB SBD 210 TO ROUTE 15 ENGINEERING CONSTRUCTON INC. CONNECTOR 1792 KAISER AVE. 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 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7504 TIME 09:14 AM ESTIMATE NO. 02 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 01/08/08 R.E. NAME: COLLINS, SUSAN DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,548.49 324,133.68 SUBTOTAL AMOUNT EARNED 47,548.49 324,133.68 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 47,548.49 324,133.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,548.49 324,133.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/13/06 120 05/09/07 05/09/07 01/08/08 60 0 0 0 100% 100% COLLINS, SUSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/30/08