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 04/23/07                                                    EST. NO.04
     TIME 02:50 PM
     R.E. NAME: EHIRIM, DOMINIC                                        08-0E9804
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     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
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     *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE ***
     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 04/23/07                                                    EST. NO.04
     TIME 02:50 PM
     R.E. NAME: EHIRIM, DOMINIC                                        08-0E9804
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/23/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0E9804
TIME 02:50 PM                                                                                                        ESTIMATE NO. 04
BID OPENING 10/26/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/07
R.E. NAME:  EHIRIM, DOMINIC                                                                          DATE OF THIS ESTIMATE  04/23/07
        LOCATION                                        PROGRESS ESTIMATE
08-SBD-71-R5.3/R6.2                                     -----------------
                                ODONNELL CONSTRUCTION INC                                 IN SAN BERNARDINO COUNTY NEAR CHINO
                                559 W COVINA BLVD                                         HILLS FROM 0.6 KM SOUTH OF SOQUEL
                                SAN DIMAS CA 917732911                                    CANYON PARKWAY OVERCROSSING TO
                                                                                          0.5 KM NORTH OF PINE AVENUE
                                                                                          UNDERCROSSING
FED. AID NO.    N O N E
                                                                                          INSTALL METAL BEAM GUARD RAIL
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 PREPARE WATER POLLUTION CONTROL          LS      2,000.0000      2,000.00                                     1.000      2,000.00
   PROGRAM
02 WATER POLLUTION CONTROL                  LS      8,000.0000      8,000.00         0.300     2,400.00          0.800      6,400.00
03 TEMPORARY GRAVEL BAG BERM                M          35.0000      4,550.00        50.000     1,750.00        100.000      3,500.00
04 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS      1,000.0000      1,000.00         0.250       250.00          0.750        750.00
05 CONSTRUCTION AREA SIGNS                  LS      3,000.0000      3,000.00         0.300       900.00          0.800      2,400.00
S)
06 TRAFFIC CONTROL SYSTEM                   LS     68,000.0000     68,000.00         0.350    23,800.00          0.750     51,000.00
S)
07 PORTABLE CHANGEABLE MESSAGE SIGN         EA      5,000.0000     10,000.00                                     1.000      5,000.00
S)
08 REMOVE METAL BEAM GUARD RAILING          M          26.0000      1,898.00                                     0.000          0.00
09 REMOVE ASPHALT CONCRETE DIKE             M           6.0000      9,000.00     1,400.000     8,400.00      1,500.000      9,000.00
10 ADJUST EDGE DRAIN OUTLET                 EA        600.0000      1,200.00                                     0.000          0.00
11 CLEARING AND GRUBBING                    LS      5,000.0000      5,000.00         0.250     1,250.00          0.750      3,750.00
12 ROADWAY EXCAVATION                       M3        100.0000      6,100.00                                    61.000      6,100.00
13 LEAD COMPLIANCE PLAN                     LS      2,000.0000      2,000.00                                     1.000      2,000.00
14 STRUCTURE EXCAVATION (RETAINING WALL)    M3        140.0000      5,880.00                                    42.000      5,880.00
15 STRUCTURE BACKFILL (RETAINING WALL)      M3        140.0000      6,860.00                                    49.000      6,860.00
16 PERVIOUS BACKFILL MATERIAL (RETAINING    M3        150.0000        750.00                                     5.000        750.00
   WALL)
17 IMPORTED BORROW                          M3        190.0000     13,680.00        50.000     9,500.00         50.000      9,500.00
18 FIBER (EROSION CONTROL)                  KG          8.0000        320.00                                     0.000          0.00
S)
19 COMPOST (EROSION CONTROL)                M3        340.0000      2,720.00                                     0.000          0.00
S)
20 PURE LIVE SEED (EROSION CONTROL)         KG        300.0000        420.00                                     0.000          0.00
S)
21 STABILIZING EMULSION (EROSION CONTROL)   KG         45.0000        360.00                                     0.000          0.00
S)
22 CLASS 2 AGGREGATE BASE                   M3        225.0000      7,200.00        17.000     3,825.00         32.000      7,200.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/23/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0E9804
TIME 02:50 PM                                                                                                        ESTIMATE NO. 04
BID OPENING 10/26/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/07
R.E. NAME:  EHIRIM, DOMINIC                                                                          DATE OF THIS ESTIMATE  04/23/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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23 ASPHALT CONCRETE (TYPE A)                TONN       80.0000      8,800.00        35.700     2,856.00         35.700      2,856.00
24 PLACE ASPHALT CONCRETE (MISCELLANEOUS    M2         35.0000      2,975.00        85.000     2,975.00         85.000      2,975.00
   AREA)
25 PLACE ASPHALT CONCRETE DIKE (TYPE F)     M           4.0000      5,560.00                                     0.000          0.00
26 STRUCTURAL CONCRETE, RETAINING WALL      M3      1,500.0000     36,000.00         6.000     9,000.00         26.000     39,000.00
27 BAR REINFORCING STEEL (RETAINING WALL)   KG          7.0000      8,260.00                                 1,464.000     10,248.00
S)
28 METAL BEAM GUARD RAILING (WOOD POST)     M          76.0000    110,960.00                                     0.000          0.00
S)
29 CABLE RAILING                            M         190.0000      5,700.00                                     0.000          0.00
S)
30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT)      EA        780.0000      3,120.00                                     0.000          0.00
S)
31 MODIFY SIGN ILLUMINATION                 LS     11,000.0000     11,000.00                                     0.000          0.00
S)
32 MODIFY ELECTRICAL SYSTEMS                LS    135,000.0000    135,000.00         0.200    27,000.00          0.800    108,000.00
S)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/23/07                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0E9804
TIME 02:50 PM                                                                                                        ESTIMATE NO. 04
BID OPENING 10/26/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/07
R.E. NAME:  EHIRIM, DOMINIC                                                                          DATE OF THIS ESTIMATE  04/23/07
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               93,906.00                  285,169.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                93,906.00                  285,169.00
33 MOBILIZATION                             LS     48,000.0000     48,000.00         0.050     2,400.00          1.000     48,000.00
         ORIGINAL CONTRACT AMOUNT                                 535,313.00
    TOTAL WORK COMPLETED                                                                       96,306.00                  333,169.00
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      96,306.00                  333,169.00
             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
  12/06/06      80   01/08/07  12/21/06  05/08/07        80         11            3           0             60%            96%
                                                                                                         PROGRESS UNSATISFACTORY
                                                                                  EHIRIM, DOMINIC
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE  2
     DATE 04/23/07