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 03/26/08 EST. NO.03 TIME 09:07 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 0041 1,776.37 E.W. @ F.A.(+) 121007 N 18.1 0 0049 11,680.89 121307 N 22.0 0 0072 1,625.90 010308 N 31.1 0 0088 1,981.35 111607 N 3.3 0 0124 238.24 010308 N 31.4 0 0127 35,670.00 020208 N 39.0 0 0129 7,331.14 013008 N 40.0 0 0130 1,643.49 013008 N 40.1 0 0131 1,782.15 013108 N 41.0 0 0132 653.57 013108 N 41.1 0 0133 3,553.72 013108 N 42.0 0 0134 9,468.74 020108 N 43.0 0 0135 1,614.34 020108 N 43.1 0 0136 347.42 012208 N 44.0 0 0137 16.94 122707 N 28.2 0 0138 17.59 122807 N 29.2 0 0139 17.59 010208 N 30.3 0 0140 17.59 010308 N 31.3 0 0141 17.59 010808 N 32.3 0 0142 17.59 010908 N 33.3 0 0143 17.59 011008 N 34.5 0 0144 17.59 011108 N 35.4 0 0145 10.38 011408 N 36.3 0 0146 25.34 111407 N 1.3 0 0147 25.99 111507 N 2.3 0 0148 27.28 111607 N 3.4 0 0149 25.99 111707 N 4.3 0 0150 27.28 111907 N 5.3 0 0151 27.28 112007 N 6.3 0 0152 27.28 112107 N 7.3 0 0153 27.28 112607 N 8.4 0 0154 27.28 112707 N 9.4 0 0155 27.28 112807 N 10.4 0 0156 27.28 112907 N 11.4 0 0157 22.74 113007 N 12.4 0 0159 25.99 120307 N 14.2 0 0160 25.99 120407 N 15.2 0 0161 25.99 120507 N 16.3 0 0162 17.59 120607 N 17.3 0 0163 17.59 121007 N 19.3 0 0165 17.59 121207 N 21.5 0 0166 17.59 121307 N 22.4 0 0167 17.59 121407 N 23.4 0 0168 17.59 121707 N 24.4 0 0169 13.34 121807 N 25.3 0 0170 17.59 122007 N 26.3 0 0171 17.59 122107 N 27.3 0 0172 7,389.21 020408 N 45.0 0 0173 1,584.92 020408 N 45.1 0 0174 1,807.67 020508 N 46.0 0 0175 629.21 020508 N 46.1 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 03/26/08 EST. NO.03 TIME 09:07 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 --------------------------------------------------------------------------- 0176 7,230.63 020608 N 47.0 0 0177 1,643.49 020608 N 47.1 0 0178 8,470.87 020708 N 48.0 0 0179 1,643.49 020708 N 48.1 0 0180 9,654.94 020808 N 49.0 0 0181 1,684.75 020808 N 49.1 0 0182 5,753.29 021108 N 50.0 0 0183 1,667.62 021108 N 50.1 0 0184 6,615.66 021208 N 51.0 0 0185 1,667.62 021208 N 51.1 0 0186 9,371.72 021308 N 52.0 0 0187 1,667.62 021308 N 52.1 0 0190 17.59 011508 N 37.3 0 0191 13.34 011608 N 38.2 0 0192 7,867.18 021908 N 54.0 0 0193 1,638.47 021908 N 54.1 0 0199 2,762.93 022608 N 58.0 0 0203 119.05 013108 N 41.2 0 160,969.37 TOTAL THIS ESTIMATE 426,170.22 TOTAL PREVIOUS ESTIMATE 587,139.59 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 03/26/08 EST. NO.03 TIME 09:07 AM R.E. NAME: MINA, EHAB 08-0L1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 09:07 AM ESTIMATE NO. 03 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 03/20/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 03/26/08 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 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L1304 TIME 09:07 AM ESTIMATE NO. 03 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 03/20/08 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,969.37 587,139.59 SUBTOTAL AMOUNT EARNED 160,969.37 587,139.59 ORIGINAL CONTRACT AMOUNT 129,000.00 TOTAL WORK COMPLETED 160,969.37 587,139.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 155,969.37 582,139.59 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 88 0 0 0 49% 73% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/26/08