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 04/25/05 EST. NO.04 TIME 02:57 PM R.E. NAME: DORRI, MIKE 07-4K8804 --------------------------------------------------------------------------- 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 0064 2,051.37 E.W. @ F.A.(+) 030605 N 306050 0065 6,041.35 030705 N EL3070 0066 7,297.10 030805 N EL3080 0067 6,411.55 030905 N EL3090 0068 6,822.09 031005 N EL3100 0069 7,291.43 031105 N EL3110 0070 2,672.37 031205 N 312050 0071 3,036.06 031305 N 313050 0072 7,819.42 031405 N EL3140 0073 6,544.37 031505 N EL3150 0074 7,334.67 031605 N EL3160 0075 7,001.49 031705 N EL3170 0076 3,956.01 031805 N EL3180 0078 7,147.78 032105 N EL3210 0079 4,565.37 032205 N EL3220 0080 6,080.67 032305 N EL3230 0081 6,563.78 032405 N EL3240 0082 6,580.87 032505 N EL3250 0086 8.97 031905 N 319050 0087 8.97 032005 N 320050 0089 8.97 032605 N 326050 0090 8.97 032705 N 327050 0091 574.28 032805 N EL3280 0092 6,949.51 032905 N EL3290 0093 5,454.46 033005 N EL3300 0094 3,703.13 033105 N 331050 0095 3,339.34 040105 N EL4010 0112 3,898.05 030705 N M307 0 0113 6,192.46 030805 N M308 0 0114 8,937.32 030905 N M309 0 0115 6,644.95 031005 N M310 0 0116 7,163.30 031105 N M311 0 0117 5,117.09 031405 N M314 0 0121 5,726.49 031805 N M318 0 0123 744.71 032205 N M322 0 0125 3,120.88 032405 N M324 0 0131 9.27 040205 N 402050 172,828.87 TOTAL THIS ESTIMATE 104,009.96 TOTAL PREVIOUS ESTIMATE 276,838.83 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 04/25/05 EST. NO.04 TIME 02:57 PM R.E. NAME: DORRI, MIKE 07-4K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 02:57 PM ESTIMATE NO. 04 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 07-VEN-150-17.0/34.4 ----------------- C.A. RASMUSSEN, INC. IN VENTURA COUNTY, VEN 150 AT COUNTRY CLUB 2360 SHASTA WAY DRIVE PM 17.0 TO PM 34.4 BETWEEN CITIES OF SIMI VALLEY, CA 93065-1800 OJAI TO THE NORTH & SANTA PAULA TO THE SOUTH, DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR STORM DEBRIS&REPAIR DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR STORM DEBRIS & REPAIR DRAINAGE LS 6,200.0000 6,200.00 1.000 6,200.00 SYSTEMS (BOND) PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 02:57 PM ESTIMATE NO. 04 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 172,828.87 276,838.83 SUBTOTAL AMOUNT EARNED 172,828.87 283,038.83 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 172,828.87 283,038.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,828.87 283,038.83 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 01/10/05 45 01/18/05 01/18/05 06/15/05 88 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/05