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.04 TIME 09:14 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 0105 3,785.24 E.W. @ F.A.(+) 041608 N 16 0 0106 2,392.19 041708 N 17 0 0107 3,333.92 042108 N 18 0 0108 1,347.11 041608 N 0032.0 0109 1,398.97 041708 N 0033.0 0110 1,218.14 042108 N 0034.0 13,475.57 TOTAL THIS ESTIMATE 555,015.63 TOTAL PREVIOUS ESTIMATE 568,491.20 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.04 TIME 09:14 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 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0704 TIME 09:14 AM ESTIMATE NO. 04 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 04/21/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 05/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0704 TIME 09:14 AM ESTIMATE NO. 04 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 04/21/08 R.E. NAME: MINA, EHAB 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 13,475.57 568,491.20 SUBTOTAL AMOUNT EARNED 13,475.57 568,491.20 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 13,475.57 568,491.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,475.57 568,491.20 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 10/29/07 120 10/29/07 10/27/07 04/21/08 118 0 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/30/08