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 03/26/08 EST. NO.01 TIME 01:00 PM R.E. NAME: RAMIN, SIXTO M 07-1X9004 --------------------------------------------------------------------------- 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 9,633.37 E.W. @ F.A.(+) 013008 N 1 0 0002 4,683.90 020408 N 2 0 0003 3,095.67 020508 N 3 0 0004 3,521.96 020508 N 4 0 0006 5,650.81 020608 N 6 0 0007 1,556.90 020608 N 7 0 0008 6,264.94 020808 N 8 0 0009 4,997.09 021108 N 9 0 0010 1,556.90 020808 N 10 0 0011 1,501.64 021108 N 11 0 0012 250.31 021108 N 12 0 0013 11,996.39 021208 N 13 0 0014 1,498.78 021208 N 14 0 0015 7,536.21 021208 N 15 0 0017 5,334.32 021308 N 17 0 0018 3,692.69 020508 N 18 0 0019 1,414.04 021308 N 19 0 0020 1,417.00 021408 N 20 0 0021 1,210.94 021408 N 21 0 0022 1,564.00 020408 N 22 0 0023 1,621.19 020508 N 23 0 0024 2,281.95 021808 N 24 0 0025 3,362.41 021908 N 25 0 0026 194.43 013008 N 26 0 0027 13,086.87 022108 N 27 0 0028 492.00 021908 N 28 0 0029 3,499.72 022008 N 29 0 0030 2,080.62 021908 N 30 0 0031 2,031.49 022108 N 31 0 0032 2,490.70 022508 N 32 0 0033 2,278.11 022608 N 33 0 0034 2,654.08 022708 N 34 0 0035 2,327.26 022808 N 35 0 0036 2,327.26 022908 N 36 0 0037 2,327.26 030308 N 37 0 0038 2,327.26 030408 N 38 0 0039 153.57 030408 N 39 0 0040 2,311.45 030508 N 40 0 0041 2,327.26 020708 N 41 0 0042 2,513.25 031008 N 42 0 0043 3,150.59 022508 N 43 0 0044 4,920.00 021208 N 44 0 0045 196.80 021408 N 45 0 0046 4,682.71 022608 N 46 0 0047 13,421.49 022608 N 47 0 0048 6,599.85 022708 N 48 0 0049 6,224.39 022808 N 49 0 0050 18,065.68 022908 N 50 0 0051 5,989.08 020508 N 51 0 0052 2,491.01 031108 N 52 0 0053 2,491.01 031208 N 53 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 03/26/08 EST. NO.01 TIME 01:00 PM R.E. NAME: RAMIN, SIXTO M 07-1X9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 2,327.26 031308 N 54 0 0055 2,311.45 031408 N 55 0 0056 2,309.57 031708 N 56 0 0057 6,205.53 030308 N 57 0 0058 5,689.95 030408 N 58 0 0059 15,338.94 030408 N 59 0 0060 5,886.80 030508 N 60 0 239,368.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 239,368.11 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 03/26/08 EST. NO.01 TIME 01:00 PM R.E. NAME: RAMIN, SIXTO M 07-1X9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9004 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 03/26/08 LOCATION PROGRESS ESTIMATE 07-LA-27-5.7/8.5 ----------------- SPATES EXCAVATION & EQUIPMENT REBUILD ROADBED SUPPORT SLOPES WASHED OUT RENTAL, INC. BY STORM RUNOFF 1333 THOUSAND OAKS BLVD #210 DIR'S EMERGENCY F.A. CONTRACT THOUSAND OAKS, CA 91362 FED. AID NO. N O N E REBUILD SLOPES TO SUPPORT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SEVERAL WASHED-OUT LS 12,000.0000 12,000.00 0.000 0.00 ROADBED-SUPPORT SLOPES ON LA-27 BOND PREMIUM PROGRAM CAS145 PAGE 2 DATE 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9004 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 01/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,368.11 239,368.11 SUBTOTAL AMOUNT EARNED 239,368.11 239,368.11 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 239,368.11 239,368.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,368.11 239,368.11 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 01/28/08 30 01/25/08 01/25/08 04/30/08 28 12 0 0 62% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT RAMIN, SIXTO M RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/26/08