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 05/13/08 EST. NO.03 TIME 08:13 AM 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 0008-1 -5,611.82 E.W. @ F.A.(+) 112907 Y 0021.0 DAO CORRECTING ENTRY 0008-2 5,509.98 112907 Y 0021.0 DAO CORRECTING ENTRY 0022 2,553.00 112707 Y 0019.1 0023 2,553.00 112807 Y 0020.1 0024 1,890.60 112907 Y 0021.1 0030-1 -2,406.56 121007 Y 0029.0 DAO CORRECTING ENTRY 0030-2 2,288.50 121007 Y 0029.0 DAO CORRECTING ENTRY 0046 2,706.19 122607 Y 0045.0 0047 10,731.59 122707 Y 0046.0 0048 5,127.27 122807 Y 0047.0 0049 2,016.77 010208 Y 0048.0 0050 629.46 010408 N 0049.0 0051 16,962.50 122807 Y 0050.0 0052 2,115.80 123107 Y 0051.0 0053 11,295.88 010408 Y 0052.0 0054 8,918.22 032008 Y 0053.0 0055 1,652.87 032008 Y 0054.0 68,933.25 TOTAL THIS ESTIMATE 238,376.24 TOTAL PREVIOUS ESTIMATE 307,309.49 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 05/13/08 EST. NO.03 TIME 08:13 AM 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 05/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293404 TIME 08:13 AM ESTIMATE NO. 03 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 04/09/08 R.E. NAME: LOUIE, MARGARET DATE OF THIS ESTIMATE 05/13/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293404 TIME 08:13 AM ESTIMATE NO. 03 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 04/09/08 R.E. NAME: LOUIE, MARGARET DATE OF THIS ESTIMATE 05/13/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,933.25 307,309.49 SUBTOTAL AMOUNT EARNED 68,933.25 307,309.49 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 68,933.25 307,309.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,933.25 307,309.49 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 10/19/07 45 10/22/07 10/22/07 04/09/08 70 10 0 15 100% 100% LOUIE, MARGARET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/08