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 11/25/08 EST. NO.03 TIME 02:05 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 --------------------------------------------------------------------------- *** 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 11/25/08 EST. NO.03 TIME 02:05 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9404 TIME 02:05 PM ESTIMATE NO. 03 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 07/21/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/25/08 LOCATION FINAL 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 1.000 7,500.00 PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X9404 TIME 02:05 PM ESTIMATE NO. 03 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 07/21/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 137,959.65 SUBTOTAL AMOUNT EARNED 0.00 145,459.65 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 0.00 145,459.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 145,459.65 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 02/04/08 30 06/16/08 06/16/08 07/21/08 24 0 0 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/08