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 01/24/08 EST. NO.03 TIME 01:18 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 0034 9,882.66 E.W. @ F.A.(+) 112007 N 1120-2 0047 105,499.49 113007 N 1130-3 0056 3,533.54 120307 N 123070 0057 1,402.80 120307 N 1203-2 0064 7,270.84 120307 N 1203-3 0065 7,605.41 120407 N 120407 0066 3,296.60 120407 N 1204-2 0067 1,694.33 120407 N 1204-3 0068 4,755.60 120507 N 120507 0069 2,050.66 120507 N 1205-2 0070 1,608.54 120507 N 1205-3 0071 4,332.59 120607 N 120607 0072 2,320.90 120607 N 1206-2 0073 34,394.12 120607 N 1206-3 0074 6,580.39 121007 N 121007 0075 4,067.46 121007 N 1210-2 0076 3,997.50 121007 N 1210-3 0077 5,668.16 121107 N 121107 0078 3,578.91 121107 N 1211-2 0079 18,801.58 121107 N 1211-3 0080 5,668.16 121207 N 121207 0081 3,381.66 121207 N 1212-2 0082 5,668.16 121307 N 121307 0083 3,218.22 121307 N 1213-2 0084 5,668.16 121407 N 121407 0085 3,218.22 121407 N 1214-2 0086 6,699.00 121407 N 1214-3 0087 4,481.41 121707 N 121707 0088 3,141.20 121707 N 1217-2 0089 4,481.41 121807 N 121807 0090 2,999.92 121807 N 1218-2 0091 1,248.36 121907 N 121907 0092 455.57 121907 N 1219-2 0093 4,481.41 122007 N 122007 0094 3,016.82 122007 N 1220-2 0095 10,123.33 122007 N 1220-3 0096 4,481.41 122107 N 122107 0097 3,220.82 122107 N 1221-2 0099 5,251.18 010208 N 010208 0100 3,083.47 010208 N 0102-2 0101 5,251.18 010308 N 010308 0102 3,455.50 010308 N 0103-2 0103 3,715.37 010408 N 010408 0104 2,571.57 010408 N 0104-2 0105 5,230.42 010708 N 010708 0106 3,380.41 010708 N 0107-2 0107 5,230.42 010808 N 010808 0108 3,106.23 010808 N 0108-2 0109 5,462.94 010908 N 010908 0110 3,433.66 010908 N 0109-2 0111 5,462.94 011008 N 011008 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 01/24/08 EST. NO.03 TIME 01:18 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 --------------------------------------------------------------------------- 0112 3,433.66 011008 N 0110-2 0113 5,462.94 011108 N 011108 0114 3,433.66 011108 N 0111-2 0115 2,841.30 010808 N 0108-3 377,802.17 TOTAL THIS ESTIMATE 236,866.74 TOTAL PREVIOUS ESTIMATE 614,668.91 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 01/24/08 EST. NO.03 TIME 01:18 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 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 01:18 PM 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 01/11/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 01/24/08 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 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 01:18 PM 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 01/11/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 01/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 377,802.17 614,668.91 SUBTOTAL AMOUNT EARNED 377,802.17 614,668.91 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 377,802.17 614,668.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,802.17 614,668.91 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 02/05/07 46 0 0 0 51% 38% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/24/08