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 04/24/08 EST. NO.03 TIME 10:16 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 0098 129.64 E.W. @ F.A.(+) 111307 N 32.3 0 0099 222.70 111507 N 33.3 0 0100 222.66 111607 N 34.3 0 0101 816.71 111907 N 35.3 0 0102 667.98 112007 N 36.3 0 0103 222.67 112107 N 37.3 0 0104 215.59 112607 N 38.3 0 2,497.95 TOTAL THIS ESTIMATE 552,517.68 TOTAL PREVIOUS ESTIMATE 555,015.63 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 04/24/08 EST. NO.03 TIME 10:16 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 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0704 TIME 10:16 AM ESTIMATE NO. 03 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 04/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 04/24/08 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 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0704 TIME 10:16 AM ESTIMATE NO. 03 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 04/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,497.95 555,015.63 SUBTOTAL AMOUNT EARNED 2,497.95 555,015.63 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 2,497.95 555,015.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,497.95 555,015.63 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 10/29/07 10/27/07 04/21/08 117 0 0 0 93% 98% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/24/08