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.02 TIME 11:28 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 0039 1,616.89 E.W. @ F.A.(+) 120307 N 14.1 0 0047 4,749.96 121207 N 21.1 0 0083 6,808.62 010908 N 33.1 0 0111 1,616.89 120407 N 15.1 0 0112 1,616.89 120507 N 16.2 0 0113 1,601.15 120607 N 17.2 0 0118 2,066.39 011408 N 36.0 0 0120 7,511.58 011508 N 37.0 0 0122 1,275.31 011608 N 38.0 0 0125 465.22 011408 N 36.2 0 0126 420.44 011508 N 37.2 0 29,749.34 TOTAL THIS ESTIMATE 396,420.88 TOTAL PREVIOUS ESTIMATE 426,170.22 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.02 TIME 11:28 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 11:28 AM ESTIMATE NO. 02 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 02/20/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 02/26/08 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 11:28 AM ESTIMATE NO. 02 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 02/20/08 R.E. NAME: MINA, EHAB 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 29,749.34 426,170.22 SUBTOTAL AMOUNT EARNED 29,749.34 426,170.22 ORIGINAL CONTRACT AMOUNT 129,000.00 TOTAL WORK COMPLETED 29,749.34 426,170.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,749.34 426,170.22 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 67 0 0 0 36% 56% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/26/08