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 02/11/09 EST. NO.04 TIME 10:46 AM 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 --------------------------------------------------------------------------- *** 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 02/11/09 EST. NO.04 TIME 10:46 AM 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 02/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9004 TIME 10:46 AM ESTIMATE NO. 04 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 04/10/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 02/11/09 LOCATION FINAL 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 1.000 12,000.00 ROADBED-SUPPORT SLOPES ON LA-27 BOND PREMIUM PROGRAM CAS145 PAGE 2 DATE 02/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9004 TIME 10:46 AM ESTIMATE NO. 04 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 04/10/08 R.E. NAME: RAMIN, SIXTO M DATE OF THIS ESTIMATE 02/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 387,999.38 SUBTOTAL AMOUNT EARNED 0.00 399,999.38 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 0.00 399,999.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 399,999.38 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 01/28/08 30 01/25/08 01/25/08 04/10/08 30 0 22 0 100% 100% RAMIN, SIXTO M RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/09