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 07/24/08 EST. NO.01 TIME 02:24 PM R.E. NAME: ARROYO, HECTOR 07-1X9404 --------------------------------------------------------------------------- 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 2,654.77 E.W. @ F.A.(+) 061608 N 001 0 0002 5,874.70 061708 N 002 0 0004 6,081.55 061808 N 004 0 0005 12,081.84 062008 N 005 0 0006 8,883.10 062308 N 006 0 0010 9,192.03 062408 N 0010 0 0011 14,755.55 070108 N 0011 0 0012 5,025.00 070708 N 0012 0 0014 5,773.48 070808 N 0014 0 0015 4,460.25 070908 N 0015 0 0016 2,475.69 071008 N 0016 0 0017 3,663.99 071108 N 0017 0 0019 759.00 061908 N 0019 0 0020 13,820.83 071508 N 0020 0 0021 4,407.85 071408 N 0021 0 0023 4,093.73 061808 N 0023 0 104,003.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 104,003.36 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 07/24/08 EST. NO.01 TIME 02:24 PM R.E. NAME: ARROYO, HECTOR 07-1X9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9404 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 02/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 07-VEN-101-32.7/33.0 ----------------- L.A. THOMPSON CONSTRUCTION,INC NORTH OF THE CITY OF VENTURA & VEN101/33 1656 MCNELL ROAD INTRCHNGE, VENTURA CNTY,DIR'S EMERGENCY FA OJAI, CA 90323 FED. AID NO. N O N E CLEAR 2 BASINS & DEBRIS RACKS OF ALL MUD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 HAUL DEBRIS TO DISPOSAL SITE (BOND PREM) LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9404 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 02/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,003.36 104,003.36 SUBTOTAL AMOUNT EARNED 104,003.36 104,003.36 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 104,003.36 104,003.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,003.36 104,003.36 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 02/04/08 30 06/16/08 06/16/08 08/01/08 34 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/24/08