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 12/19/05 EST. NO.04 TIME 02:42 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/19/05 EST. NO.04 TIME 02:42 PM 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 12/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0204 TIME 02:42 PM ESTIMATE NO. 04 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 08/24/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 12/19/05 LOCATION FINAL 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 12/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0204 TIME 02:42 PM ESTIMATE NO. 04 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 08/24/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 12/19/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 762,668.93 SUBTOTAL AMOUNT EARNED 0.00 762,668.93 ORIGINAL CONTRACT AMOUNT 4,168.00 TOTAL WORK COMPLETED 0.00 762,668.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 762,668.93 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 06/20/05 60 06/06/05 00/00/00 08/24/05 70 2 0 0 100% 100% NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/05