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 02/26/08 EST. NO.04 TIME 11:28 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 0058 934.42 E.W. @ F.A.(+) 120307 N 58 0 0059 3,201.99 120507 N 59 0 0060 3,201.54 120607 N 60 0 0061 2,864.52 121007 N 61 0 0062 2,180.12 121107 N 62 0 0063 2,640.64 121107 N 63 0 0098 7,609.54 111907 N 1119-3 0116 3,262.75 011408 N 011408 0117 3,489.53 011408 N 0114-3 0118 3,262.75 011508 N 011508 0119 3,278.85 011508 N 0115-2 0120 264.40 011508 N 0115-3 0121 3,262.75 011608 N 011608 0122 2,808.68 011608 N 0116-2 0123 3,262.75 011708 N 011708 0124 3,218.12 011708 N 0117-2 0125 1,190.78 011708 N 0117-3 0126 3,262.75 011808 N 011808 0127 3,278.85 011808 N 0118-2 0128 3,065.60 012108 N 012108 0129 3,187.67 012108 N 0121-2 0130 1,057.37 012208 N 012208 0131 170.21 012208 N 0122-2 0132 3,262.75 012308 N 012308 0133 3,137.47 012308 N 0123-2 0134 3,030.23 012908 N 012908 0135 2,562.20 012908 N 0129-2 0136 3,030.23 013008 N 013008 0137 2,433.36 013008 N 0130-2 0138 3,030.23 013108 N 013108 0139 2,433.36 013108 N 0131-2 0140 3,030.23 020108 N 020108 0141 2,806.54 020108 N 0201-2 0143 1,343.16 020108 N 0201-3 0144 3,030.23 020408 N 020408 0145 2,512.89 020408 N 0204-2 0146 3,030.23 020508 N 020508 0147 2,571.68 020508 N 0205-2 0148 3,320.05 020608 N 020608 0149 2,523.52 020608 N 0206-2 0150 2,513.74 020708 N 020708 0151 2,307.76 020708 N 0207-2 0152 1,746.61 020808 N 020808 0153 2,375.31 020808 N 0208-2 0154 1,678.95 020808 N 0208-3 0155 609.85 020408 N 0204-3 0156 9,102.00 020508 N 0205-3 0157 733.42 020608 N 0206-3 0158 143.81 020708 N 0207-3 0160 2,275.50 020708 N 0207-4 0161 1,765.23 021108 N 021108 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 02/26/08 EST. NO.04 TIME 11:28 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 --------------------------------------------------------------------------- 0162 1,460.29 021108 N 0211-2 0163 347.48 021108 N 0211-3 0164 365.01 021208 N 021208 0165 681.69 021208 N 0212-2 0166 2,453.85 021108 N 0211-4 0167 232,532.30 022008 N 65 0 374,137.74 TOTAL THIS ESTIMATE 614,668.91 TOTAL PREVIOUS ESTIMATE 988,806.65 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 02/26/08 EST. NO.04 TIME 11:28 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 11:28 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 02/20/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 02/26/08 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 11:28 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 02/20/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,137.74 988,806.65 SUBTOTAL AMOUNT EARNED 374,137.74 988,806.65 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 374,137.74 988,806.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,137.74 988,806.65 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 05/07/08 66 0 0 0 82% 55% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/08