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 01/10/08 EST. NO.01 TIME 02:41 PM R.E. NAME: LOUIE, MARGARET 11-293404 --------------------------------------------------------------------------- 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 2,464.98 E.W. @ F.A.(+) 110507 Y 0006.0 0002 1,320.81 110907 Y 0010.0 0003 3,341.99 111907 Y 0015.0 0004 4,963.75 112107 Y 0017.0 0005 2,098.89 112607 Y 0018.0 0006 4,230.11 112707 Y 0019.0 0007 5,423.14 112807 Y 0020.0 0008 5,611.82 112907 Y 0021.0 0009 6,222.62 113007 Y 0022.0 0011 350.68 102907 Y 0001.0 0012 1,398.62 110507 Y 0005.0 0013 11,082.66 110607 Y 0007.0 0014 2,135.66 110707 Y 0008.0 0015 4,333.09 111307 Y 0011.0 0016 10,329.92 111407 Y 0012.0 0017 5,055.25 111507 Y 0013.0 0018 7,516.84 111607 Y 0014.0 0019 55,382.11 112007 Y 0016.0 0020 6,891.20 111307 Y 0023.1 140,154.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 140,154.14 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 01/10/08 EST. NO.01 TIME 02:41 PM R.E. NAME: LOUIE, MARGARET 11-293404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293404 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 10/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: LOUIE, MARGARET DATE OF THIS ESTIMATE 01/10/08 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-78-15.5/15.5 ------------------------------------ ERRECA'S, INC. ROUTE 78 AT NORDAHL ROAD OC (BR #57-0390) 12570 SLAUGHTERHOUSE CNY ROAD LAKESIDE, CA 92040 FED. AID NO. N O N E REPLACE DAMAGED BRIDGE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE DAMAGED BRIDGE GIRDER LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293404 TIME 02:41 PM ESTIMATE NO. 01 BID OPENING 10/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: LOUIE, MARGARET DATE OF THIS ESTIMATE 01/10/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,154.14 140,154.14 SUBTOTAL AMOUNT EARNED 140,154.14 140,154.14 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 140,154.14 140,154.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,154.14 140,154.14 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 10/19/07 45 10/22/07 00/00/00 12/28/07 41 3 0 0 28% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LOUIE, MARGARET RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/08