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: GONZALEZ, ALFONSO 08-0L0904 --------------------------------------------------------------------------- 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 1,606.30 E.W. @ F.A.(+) 103007 N 103007 0002 545.37 103107 N 103107 0004 6,022.64 110607 N 110607 0005 5,465.88 110707 N 110707 0006 2,856.90 110807 N 110807 0007 5,655.25 110907 N 110907 0008 1,275.61 111007 N 111007 0009 4,650.27 111007 N 1110-2 0010 1,227.18 111207 N 111207 0012 7,694.68 111207 N 1112-2 0013 1,101.83 111307 N 111307 0014 6,270.82 111307 N 1113-2 0015 1,150.31 111407 N 111407 0016 22,323.11 111407 N 1114-2 0017 1,739.97 111507 N 111507 0018 3,960.62 111507 N 1115-2 0019 1,145.12 111607 N 111607 0020 4,536.91 111607 N 1116-2 0021 1,735.11 111907 N 111907 0022 4,197.87 111907 N 1119-2 85,161.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 85,161.75 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: GONZALEZ, ALFONSO 08-0L0904 --------------------------------------------------------------------------- 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 08-0L0904 TIME 10:42 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 11/20/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 11/29/07 LOCATION PROGRESS ESTIMATE 08-SBD-15-13.0/16.0 ----------------- 08-SBD-15-28.0/32.0 BLAISDELL CONSTRUCTION, INC NEAR DEVORE AND HESPERIA FROM SIERRA AVE P.O. BOX 493459 UC TO CAJON CREEK BR AND FROM 0.9 MI SOUTH REDDING, CA 96049-3459 OF OAK HILL RD OC TO 15/395 SEPARATION FED. AID NO. ER- ( ) REPLACE MBGR, EROSION CONTROL, TRAFFIC CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 10:42 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 11/20/07 R.E. NAME: GONZALEZ, ALFONSO 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 85,161.75 85,161.75 SUBTOTAL AMOUNT EARNED 85,161.75 85,161.75 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 85,161.75 85,161.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,161.75 85,161.75 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 11/05/07 00/00/00 02/05/08 15 0 0 0 7% 13% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/29/07