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 09/22/05 EST. NO.01 TIME 10:14 AM R.E. NAME: NIMRI, SAM 05-0N0104 --------------------------------------------------------------------------- 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 5,692.31 E.W. @ F.A.(+) 072405 N 01.1 0 0002 6,350.22 072505 N 02.1 0 0003 5,649.81 072605 N 03.1 0 0005 23,561.61 072405 N 0001.0 0006 21,665.80 072505 N 0002.0 0007 15,059.66 072605 N 0003.0 0010 107,166.21 072705 N 0006.0 0011 7,266.04 072705 N 0007.0 0012 97,939.54 072805 N 0008.0 0013 25,532.37 072905 N 0009.0 0014 21.25 073005 N 0010.0 0015 21.25 073105 N 0011.0 0016 1,081.28 080105 N 0012.0 0017 202.58 080405 N 0013.0 0022 406.54 072205 N 0005.1 0024 774.18 080405 N 0015.1 0025 6,200.01 052605 N 14.2 0 0026 7,998.66 080405 N 16.1 0 332,589.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 332,589.32 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 09/22/05 EST. NO.01 TIME 10:14 AM R.E. NAME: NIMRI, SAM 05-0N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0104 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 05-SB-135-11.7/12.2 ----------------- A J DIANI CONSTRUCTION CO. INC IN SANTA BARBARA COUNTY ON ROUTE 135 295 NORTH BLOSSER ROAD SANTA MARIA, CA 93458 FED. AID NO. N O N E REPAIR STORM DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB BOND PREMIUM LS 6,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0104 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 332,589.32 332,589.32 SUBTOTAL AMOUNT EARNED 332,589.32 332,589.32 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 332,589.32 332,589.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,589.32 332,589.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/09/05 82 07/22/05 00/00/00 09/30/05 40 2 0 0 55% 49% PROGRESS IS SATISFACTORY NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 09/22/05