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 01/26/08 EST. NO.01 TIME 11:33 AM R.E. NAME: MINA, EHAB 08-0L0704 --------------------------------------------------------------------------- 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 8,413.99 E.W. @ F.A.(+) 112007 N 6 0 0002 9,575.04 111407 N 2 0 0003 9,565.18 111507 N 3 0 0004 9,599.14 111307 N 4 0 0005 8,430.10 111607 N 5 0 0006 8,263.88 112607 N 7 0 0007 8,920.90 111907 N 8 0 0008 8,523.35 112707 N 9 0 0009 9,401.99 112807 N 10 0 0010 9,278.01 112907 N 11 0 0011 12,991.51 120207 N 12 0 0012 11,525.36 120307 N 13 0 0013 9,757.68 111207 N 0015.1 0014 5,719.21 111307 N 0016.0 0015 2,169.53 111307 N 0016.1 0016 7,200.20 111307 N 0016.2 0017 6,657.25 111407 N 0017.0 0018 2,082.32 111407 N 0017.1 0019 6,017.28 111407 N 0017.2 0020 7,239.47 111507 N 0018.0 0021 2,306.50 111507 N 0018.1 0022 4,820.21 111507 N 0018.2 0023 6,453.92 111607 N 0019.0 0024 2,097.44 111607 N 0019.1 0025 5,843.76 111607 N 0019.2 0026 5,898.28 111907 N 0020.0 0027 2,125.41 111907 N 0020.1 0028 1,801.99 111907 N 0020.2 0029 6,691.85 112007 N 0021.0 0030 1,922.99 112007 N 0021.1 0031 1,835.86 112007 N 0021.2 0032 1,726.07 112107 N 0022.0 0033 4,487.50 112607 N 0023.0 0034 2,021.91 112607 N 0023.1 0035 1,307.56 112607 N 0023.2 0036 2,715.68 112707 N 0024.0 0037 2,021.30 112807 N 0025.0 0038 5,757.60 112907 N 0026.0 0039 2,139.04 120207 N 0027.0 0040 2,313.66 120307 N 0028.0 0041 3,790.86 111407 N 0029.0 0042 1,937.25 102907 N 0030.0 0043 1,995.08 102707 N 0003.0 0044 3,287.41 103007 N 0004.0 0045 609.87 112107 N 0031.0 0046 5,961.79 103107 N 0005.0 0047 5,462.61 103107 N 0005.1 0048 8,035.00 110107 N 0006.0 0049 7,191.91 110207 N 0007.0 0050 5,889.25 110507 N 0008.0 0051 3,832.40 110507 N 0008.1 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 01/26/08 EST. NO.01 TIME 11:33 AM R.E. NAME: MINA, EHAB 08-0L0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,995.11 110507 N 0008.2 0053 5,239.76 110607 N 0009.0 0054 4,712.98 110607 N 0009.1 0055 1,232.55 110607 N 0009.2 0056 1,995.11 110607 N 0009.3 0057 5,742.12 110707 N 0010.0 0058 2,082.32 110707 N 0010.1 0059 1,725.91 110707 N 0010.2 0060 1,232.55 110707 N 0010.3 0061 5,281.16 110807 N 0011.0 0062 1,835.51 110807 N 0011.1 0063 6,003.88 110807 N 0011.2 0064 1,995.11 110807 N 0011.3 0065 5,560.28 110907 N 0012.0 0066 4,724.21 110907 N 0012.1 0067 28,258.30 110907 N 0012.2 0068 1,907.89 110907 N 0012.3 0069 2,948.72 111007 N 0013.0 0070 15,654.09 111007 N 0013.1 0071 4,359.07 111007 N 0013.2 0072 17,943.77 111107 N 0014.0 0073 8,503.01 111107 N 0014.1 0074 12,978.14 111207 N 0015.0 0075 6,166.36 111307 N 32.0 0 0076 5,845.11 111507 N 33.0 0 0077 5,146.65 111607 N 34.0 0 0078 16,735.19 111907 N 35.0 0 0079 14,818.60 112007 N 36.0 0 0080 4,623.56 112107 N 37.0 0 0081 6,426.21 112607 N 38.0 0 479,286.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 479,286.58 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 01/26/08 EST. NO.01 TIME 11:33 AM R.E. NAME: MINA, EHAB 08-0L0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0704 TIME 11:33 AM ESTIMATE NO. 01 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 01/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-215-10.0/17.0 ----------------- RIVERSIDE CONSTRUCTION CO. INC IN SAN BERNARDINO FROM MT. VERNON AVE OC P.O. BOX 1146 TO 0.7 MI SOUTH OF JCT ROUTE 15 RIVERSIDE, CA 92502-1146 FED. AID NO. N O N E RMV DEBRIS, REPLACE DAMAGED MBGR & SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DAMAGED MBGR LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0704 TIME 11:33 AM ESTIMATE NO. 01 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 01/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 479,286.58 479,286.58 SUBTOTAL AMOUNT EARNED 479,286.58 479,286.58 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 479,286.58 479,286.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,286.58 479,286.58 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 10/29/07 120 10/27/07 00/00/00 04/23/08 37 0 0 0 96% 31% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/26/08