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 08/24/05 EST. NO.01 TIME 11:17 AM R.E. NAME: NIMRI, SAM 05-0N0204 --------------------------------------------------------------------------- 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 31,810.32 E.W. @ F.A.(+) 063005 N 0041.0 0003 2,647.01 062805 N 0043.0 0004 12,443.41 070805 N 0046.0 0005 1,803.94 071105 N 0049.0 0006 42.50 062805 N 0050.0 0007 42.50 062905 N 0051.0 0008 42.50 063005 N 0052.0 0009 42.50 070105 N 0053.0 0010 42.50 070205 N 0054.0 0011 42.50 070305 N 0055.0 0012 42.50 070405 N 0056.0 0013 42.50 070505 N 0057.0 0014 42.50 070605 N 0058.0 0015 42.50 070705 N 0059.0 0016 42.50 070805 N 0060.0 0017 7,088.31 071705 N 0061.0 0018 2,761.36 062905 N 0062.0 0019 53.13 061705 N 0016.0 0020 53.13 061805 N 0017.0 0021 53.13 061905 N 0018.0 0022 53.13 062005 N 0019.0 0023 53.13 062105 N 0020.0 0024 53.13 062205 N 0021.0 0025 53.13 062305 N 0022.0 0026 290.06 062305 N 0023.0 0027 53.13 062405 N 0024.0 0028 53.13 062505 N 0025.0 0029 53.13 062605 N 0026.0 0030 53.13 062705 N 0027.0 0031 1,592.20 061605 N 0029.0 0032 2,903.50 062805 N 0030.0 0033 1,101.49 061305 N 0031.0 0034 2,036.79 061505 N 0032.0 0035 638.40 062905 N 0033.0 0036 6,011.05 062905 N 0034.0 0037 1,482.33 063005 N 0037.0 0038 30,816.94 062905 N 0040.0 0039 4,168.00 071005 N 042 0 0040 9,640.26 062805 N 0035.0 0041 123,248.54 062905 N 0036.0 0042 11,572.62 062905 N 0038.0 0043 11,106.02 063005 N 0039.0 0044 4,956.86 062805 N 0044.0 0045 16,241.54 070505 N 0045.0 0046 5,889.60 063005 N 0048.0 0047 631.85 061305 N 0063.0 0048 547.75 061405 N 0064.0 0049 715.94 061505 N 0065.0 0050 631.85 061605 N 0066.0 0051 842.07 062805 N 0067.0 0052 589.81 062905 N 0068.0 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 08/24/05 EST. NO.01 TIME 11:17 AM R.E. NAME: NIMRI, SAM 05-0N0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 547.75 063005 N 0069.0 0054 758.93 071105 N 0072.0 0055 207.17 060905 N 0073.0 0056 42.44 072005 N 0074.0 0057 1,702.81 072005 N 0075.0 0058 51.93 061305 N 0076.0 0059 303.01 061405 N 0077.0 0060 729.05 061505 N 0078.0 0061 196.34 061605 N 0079.0 0062 387.55 061605 N 0080.0 0063 2,180.57 062905 N 0081.0 0064 470.99 070505 N 0082.0 0065 556.33 060605 N 0001.0 0066 556.33 060705 N 0002.0 0067 789.89 060805 N 0003.0 0068 20,402.28 060905 N 0004.0 0069 17,158.39 061005 N 0005.0 0070 20,220.88 061305 N 0006.0 0071 269.45 061105 N 0007.0 0072 269.45 061205 N 0008.0 0073 72,981.79 061305 N 0009.0 0074 16,265.62 061405 N 0010.0 0075 58,617.53 061405 N 0011.0 0076 4,882.97 061505 N 0012.0 0077 98,350.22 061505 N 0013.0 0079 13,756.85 061605 N 0014.0 0080 58,014.99 061605 N 0015.0 0081 1,191.78 060905 N 0028.0 0082 2,270.86 070505 N 0070.0 0083 2,831.85 070805 N 0071.0 0084 37,459.61 070805 N 0047.0 0085 3.23 072605 N 0087.0 0086 11,100.82 070705 N 0083.0 0088 6,816.86 071705 N 0086.0 749,608.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 749,608.27 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 08/24/05 EST. NO.01 TIME 11:17 AM R.E. NAME: NIMRI, SAM 05-0N0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0204 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE 05-SB-246-22.9/24.6 ----------------- UNION ASPHALT, INC. IN SANTA BARBARA COUNTY ON STATE ROUTE 246 1625 E. DONOVAN SANTA MARIA, CA 93454 FED. AID NO. N O N E COLD PLANE & REPLACE AC 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 4,168.0000 4,168.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0204 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 749,608.27 749,608.27 SUBTOTAL AMOUNT EARNED 749,608.27 749,608.27 ORIGINAL CONTRACT AMOUNT 4,168.00 TOTAL WORK COMPLETED 749,608.27 749,608.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 749,608.27 749,608.27 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 06/20/05 60 06/06/05 00/00/00 08/25/05 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05