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 10/28/05 EST. NO.02 TIME 01:10 PM 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 0028 283.51 E.W. @ F.A.(+) 090905 N 0022.0 0029 240.60 100705 N 0023.0 0030 120.96 072205 N 0000.9 0031 1,460.09 072505 N 0002.2 0032 228.31 072605 N 0003.2 0033 3,101.25 072705 N 0007.1 0034 2,867.86 072805 N 0008.1 0035 879.52 082405 N 0019.0 0036 4,179.45 090705 N 0021.0 13,361.55 TOTAL THIS ESTIMATE 332,589.32 TOTAL PREVIOUS ESTIMATE 345,950.87 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 10/28/05 EST. NO.02 TIME 01:10 PM 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 10/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0104 TIME 01:10 PM ESTIMATE NO. 02 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 09/27/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 10/28/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0104 TIME 01:10 PM ESTIMATE NO. 02 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 09/27/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 10/28/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,361.55 345,950.87 SUBTOTAL AMOUNT EARNED 13,361.55 345,950.87 ORIGINAL CONTRACT AMOUNT 6,000.00 TOTAL WORK COMPLETED 13,361.55 345,950.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,361.55 345,950.87 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 06/09/05 82 07/22/05 00/00/00 09/27/05 45 0 0 0 100% 100% NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/05