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 12/26/07 EST. NO.02 TIME 03:32 PM 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 0023 5,995.90 E.W. @ F.A.(+) 110907 N 23 0 0024 9,375.10 111007 N 24 0 0025 18,226.00 111207 N 25 0 0026 4,352.73 111307 N 26 0 0027 4,526.61 111607 N 27 0 0028 4,859.39 111907 N 28 0 0029 3,088.55 111907 N 29 0 0031 4,136.84 112007 N 31 0 0032 5,944.90 112107 N 32 0 0033 2,262.73 112007 N 112007 0035 3,723.35 112007 N 1120-3 0036 4,554.99 112607 N 112607 0037 2,138.86 112607 N 1126-2 0038 4,989.89 112707 N 112707 0039 2,090.25 112707 N 1127-2 0040 4,462.19 112807 N 112807 0041 2,603.26 112807 N 1128-2 0042 4,992.28 112907 N 1129 0 0043 2,117.53 112907 N 1129-2 0044 1,757.78 113007 N 113007 0045 1,711.98 113007 N 1130-2 0046 4,146.56 112607 N 46 0 0048 4,765.88 112707 N 48 0 0049 5,446.67 112707 N 49 0 0050 3,914.76 112807 N 50 0 0051 2,910.73 112807 N 51 0 0052 3,841.93 112907 N 52 0 0053 929.01 113007 N 53 0 0054 19,701.10 112807 N 54 0 0055 8,137.24 112807 N 55 0 151,704.99 TOTAL THIS ESTIMATE 85,161.75 TOTAL PREVIOUS ESTIMATE 236,866.74 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 12/26/07 EST. NO.02 TIME 03:32 PM 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 03:32 PM ESTIMATE NO. 02 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 12/20/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/26/07 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 03:32 PM ESTIMATE NO. 02 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 12/20/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,704.99 236,866.74 SUBTOTAL AMOUNT EARNED 151,704.99 236,866.74 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 151,704.99 236,866.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,704.99 236,866.74 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 10/29/07 02/05/08 22 0 0 0 20% 18% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/07