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 01/26/08 EST. NO.01 TIME 11:33 AM R.E. NAME: MINA, EHAB 08-0L1304 --------------------------------------------------------------------------- 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 8,032.86 E.W. @ F.A.(+) 111407 N 1.0 0 0002 12,780.38 111507 N 2.0 0 0003 12,721.62 111607 N 3.0 0 0004 49.20 111607 N 3.1 0 0005 9,890.02 111707 N 4.0 0 0006 10,806.13 111907 N 5.0 0 0007 10,049.83 112007 N 6.0 0 0008 12,463.77 112107 N 7.0 0 0009 11,442.81 112607 N 8.0 0 0010 10,995.64 112707 N 9.0 0 0011 11,001.57 112807 N 10.0 0 0012 1,860.92 112807 N 10.1 0 0013 11,608.04 112907 N 11.0 0 0014 2,701.99 112907 N 11.1 0 0015 4,414.83 113007 N 12.0 0 0016 916.25 113007 N 12.1 0 0017 9,300.81 120107 N 13.0 0 0018 2,871.64 120107 N 13.1 0 0019 11,585.91 120307 N 14.0 0 0020 13,500.42 120407 N 15.0 0 0021 1,351.77 112707 N 9.1 0 0022 1,301.41 112607 N 8.1 0 0023 11,171.79 120507 N 16.0 0 0024 469.64 120507 N 16.1 0 0025 11,585.48 120607 N 17.0 0 0026 73.80 120607 N 17.1 0 0040 8,965.00 121007 N 18.0 0 0042 1,821.18 121007 N 19.0 0 0044 2,590.38 121107 N 20.0 0 0046 8,988.87 121207 N 21.0 0 0050 1,832.20 121307 N 22.1 0 0052 9,123.60 121407 N 23.0 0 0053 1,832.20 121407 N 23.1 0 0056 9,201.65 121707 N 24.0 0 0057 1,832.20 121707 N 24.1 0 0059 3,582.09 121807 N 25.0 0 0061 9,964.49 122007 N 26.0 0 0064 9,220.20 122107 N 27.0 0 0065 7,187.84 122707 N 28.0 0 0066 1,437.73 122707 N 28.1 0 0067 13,820.43 122807 N 29.0 0 0068 1,625.90 122807 N 29.1 0 0069 8,283.88 010208 N 30.0 0 0070 2,427.76 010208 N 30.1 0 0071 9,556.79 010308 N 31.0 0 0073 1,625.90 010208 N 30.2 0 0074 1,832.20 121207 N 21.3 0 0075 2,453.98 010308 N 31.2 0 0078 7,693.62 011108 N 35.0 0 0079 2,448.56 011108 N 35.1 0 0080 13,453.34 010808 N 32.0 0 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 01/26/08 EST. NO.01 TIME 11:33 AM R.E. NAME: MINA, EHAB 08-0L1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0081 2,448.56 010808 N 32.1 0 0082 2,448.56 010908 N 33.0 0 0084 7,685.55 011008 N 34.0 0 0085 166.46 011008 N 34.3 0 0086 2,448.56 011008 N 34.1 0 0087 1,437.52 111407 N 1.2 0 0089 1,616.89 111707 N 4.2 0 0090 1,981.35 111907 N 5.2 0 0091 1,981.35 112007 N 6.2 0 0092 1,981.35 112107 N 7.2 0 0093 1,981.35 112607 N 8.3 0 0094 1,981.35 112707 N 9.3 0 0095 1,987.06 112807 N 10.3 0 0096 1,981.35 112907 N 11.3 0 0097 49.54 011108 N 35.2 0 0098 951.48 113007 N 12.3 0 0099 1,899.73 120107 N 13.3 0 0100 1,601.15 121007 N 19.2 0 0101 601.92 121107 N 20.2 0 0102 1,601.15 121207 N 21.4 0 0103 1,601.15 121307 N 22.3 0 0104 1,601.15 121407 N 23.3 0 0105 1,601.15 121707 N 24.3 0 0106 785.27 121807 N 25.2 0 0107 1,601.15 122007 N 26.2 0 0108 1,601.15 122107 N 27.2 0 0109 1,616.89 111507 N 2.2 0 0110 279.54 010808 N 34.4 0 0114 1,625.90 010808 N 32.2 0 0115 1,526.01 010908 N 33.2 0 0116 1,577.71 011008 N 34.2 0 0117 1,664.80 011108 N 35.3 0 0119 337.05 011408 N 36.1 0 0121 1,625.90 011508 N 37.1 0 0123 793.31 011608 N 38.1 0 396,420.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 396,420.88 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 01/26/08 EST. NO.01 TIME 11:33 AM R.E. NAME: MINA, EHAB 08-0L1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 11:33 AM ESTIMATE NO. 01 BID OPENING 10/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 01/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/39.1 ----------------- 08-SBD-15-0.0/13.0 FREEWAY ELECTRIC IN SAN BERNARDINO AND RIVERSIDE COUNTIES 08-SBD-18-8.2/24.3 5942 ACORN STREET AT VARIOUS LOCATIONS ON ROUTES 10,15,18,60 08-RIV-71-0.0/3.0 RIVERSIDE, CA 92504 66,71,83 AND 210 FED. AID NO. N O N E REPLC SIGNS, RMV EXCESS SAND, CLEAN INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 FIRE DAMAGE REPAIR LS 129,000.0000 129,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 11:33 AM ESTIMATE NO. 01 BID OPENING 10/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 01/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,420.88 396,420.88 SUBTOTAL AMOUNT EARNED 396,420.88 396,420.88 ORIGINAL CONTRACT AMOUNT 129,000.00 TOTAL WORK COMPLETED 396,420.88 396,420.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,420.88 396,420.88 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 10/30/07 120 11/09/07 00/00/00 05/08/08 27 0 0 0 33% 23% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/26/08