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 04/10/08 EST. NO.06 TIME 03:37 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 0208 3,575.51 E.W. @ F.A.(+) 031108 N 031108 0209 3,157.11 031108 N 0311-2 0210 1,426.63 031108 N 0311-3 0211 3,575.51 031208 N 031208 0212 3,472.08 031208 N 0312-2 0213 602.54 031208 N 0312-3 0215 3,575.51 031308 N 031308 0216 3,255.98 031308 N 0313-2 0217 643.99 031308 N 0313-3 0218 3,885.74 031408 N 031408 0219 1,590.54 031408 N 0314-2 0220 1,838.01 031508 N 031508 0221 4,207.83 031408 N 0314-3 0222 566.64 031708 N 031708 0223 814.15 031808 N 031808 0224 1,363.38 031808 N 0318-2 0225 894.10 031908 N 031908 0226 1,363.38 031908 N 0319-2 0227 814.15 032008 N 032008 0228 1,363.38 032008 N 0320-2 0229 243.34 032108 N 032108 0231 9,963.98 032108 N 0321-2 0232 7,716.97 032108 N 0321-3 0233 894.10 032408 N 032408 0234 1,363.38 032408 N 0324-2 0235 814.15 032508 N 032508 0236 1,363.38 032508 N 0325-2 0237 243.34 032608 N 032608 0238 894.10 032708 N 032708 0239 1,363.38 032708 N 0327-2 0240 1,363.38 032808 N 0328-2 0241 814.15 032808 N 032808 0242 2,347.77 031008 N 242 0 0243 2,347.77 031108 N 243 0 0244 2,347.77 031208 N 244 0 0245 2,347.77 031308 N 245 0 0246 2,347.77 031408 N 246 0 0247 2,507.70 031208 N 247 0 0248 1,968.00 032808 N 0328-3 0249 894.10 033108 N 033108 0250 1,363.38 033108 N 0331-2 0251 811.25 040108 N 0401-2 0252 1,424.64 040108 N 040108 89,731.73 TOTAL THIS ESTIMATE 1,125,492.04 TOTAL PREVIOUS ESTIMATE 1,215,223.77 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 04/10/08 EST. NO.06 TIME 03:37 PM R.E. NAME: GONZALEZ, ALFONSO 08-0L0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEED CREDIT TO STATE -10,064.74 06 -10,064.74 -10,064.74 TOTAL DEDUCTIONS -10,064.74 -10,064.74 PROGRAM CAS145 PAGE 1 DATE 04/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 03:37 PM ESTIMATE NO. 06 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 03/14/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/10/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L0904 TIME 03:37 PM ESTIMATE NO. 06 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 03/14/08 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/10/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,731.73 1,215,223.77 SUBTOTAL AMOUNT EARNED 89,731.73 1,215,223.77 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 89,731.73 1,215,223.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,064.74 -10,064.74 TOTAL 79,666.99 1,205,159.03 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 11/05/07 10/29/07 03/14/08 88 0 0 0 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/08