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 05/05/05 EST. NO.05 TIME 10:35 AM 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 0006 3,573.76 E.W. @ F.A.(+) 011305 N 113052 0008 4,882.27 011405 N 114052 0020 17,230.41 012105 N 121050 0024 13,549.53 012405 N 124050 0025 13,479.12 012505 N 125050 0026 1,232.06 012605 N 126050 0029 8,548.34 020105 N 201050 0030 6,810.76 020205 N 202050 0031 13,766.13 020305 N 203050 0032 12,042.15 020405 N 204050 0039 3,479.56 021105 N 211050 0041 8,716.71 021305 N 213050 0044 11,755.71 021505 N 215050 0046 13,390.65 021705 N 217050 0051 12,975.68 022205 N 222050 0053 23,069.28 022405 N 224050 0054 22,940.30 022505 N 225050 0055 3,877.26 022605 N 226050 0056 15,340.21 022805 N 228050 0057 2,051.37 022705 N 227050 0058 14,944.05 030105 N 301050 0061 2,042.40 030305 N 303052 0063 2,051.37 030505 N 305050 0083 4,214.18 011805 N 118053 0085 22,229.78 011305 N 113059 0088 11,303.37 011405 N EL1140 0100 6,969.95 021405 N EL2140 0101 4,898.91 021405 N M214 0 0102 6,040.53 022005 N EL2200 0103 3,578.06 022005 N M220 0 0104 6,229.85 022105 N EL2210 0108 8,681.22 030305 N EL3030 0109 6,467.73 030305 N M303 0 0110 6,314.33 030405 N EL3040 0118 3,473.41 031505 N M315 0 0120 2,309.44 031705 N M317 0 0122 1,981.04 032105 N M321 0 0124 2,028.37 032305 N M323 0 0126 1,556.93 032505 N M325 0 0127 134.80 032805 N M328 0 0132 11,093.92 011705 N EL1170 0135 13,102.10 011805 N M118 0 0137 12,579.37 011905 N M119 0 0138 9,704.89 012005 N EL1200 0139 9,694.53 012005 N M120 0 0140 3,713.53 012705 N EL1270 0141 2,427.65 012705 N M127 0 0144 5,066.67 020705 N EL2070 0146 6,332.28 020805 N EL2080 0148 477.25 020805 N M208B0 0149 7,638.74 020905 N EL2090 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/05/05 EST. NO.05 TIME 10:35 AM 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 --------------------------------------------------------------------------- 0151 7,043.17 021005 N EL2100 0153 2,599.05 021605 N EL2160 0154 3,611.97 021605 N M216 0 0155 972.60 021805 N EL2180 0156 6,950.60 021805 N M218 0 0158 2,092.55 040405 N 404050 0160 516.39 040605 N 406050 0165 4,364.25 021305 N M213B0 440,142.49 TOTAL THIS ESTIMATE 276,838.83 TOTAL PREVIOUS ESTIMATE 716,981.32 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 05/05/05 EST. NO.05 TIME 10:35 AM 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 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 10:35 AM ESTIMATE NO. 05 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 05/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/05/05 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 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 10:35 AM ESTIMATE NO. 05 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 05/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,142.49 716,981.32 SUBTOTAL AMOUNT EARNED 440,142.49 723,181.32 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 440,142.49 723,181.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,142.49 723,181.32 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 06/15/05 104 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/05/05