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 12/02/05 EST. NO.04 TIME 01:47 PM R.E. NAME: DORRI, MIKE 07-1Y2714 --------------------------------------------------------------------------- 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 0004 1,235.07 E.W. @ F.A.(+) 072705 N 0004 0 0005 656.95 072805 N 0005 0 0006 1,134.56 072905 N 0006 0 0007 1,060.14 080105 N 0007 0 0008 1,267.54 080205 N 0008 0 0009 1,061.49 080305 N 0009 0 0010 1,205.33 080405 N 0010 0 0011 1,206.88 080505 N 0011 0 0012 1,404.78 080805 N 0012 0 0013 1,230.12 080905 N 0013 0 0014 887.91 081005 N 0014 0 0015 882.97 081105 N 0015 0 0016 753.90 081205 N 0016 0 0017 1,180.53 081505 N 0017 0 0018 1,209.41 081605 N 0018 0 0019 401.55 072205 N 0019 0 0020 1,155.74 081705 N 0020 0 0021 1,253.74 081805 N 0021 0 0022 1,207.80 082205 N 0022 0 0023 935.03 082305 N 0023 0 0024 537.04 082405 N 0024 0 0025 574.60 082505 N 0025 0 0026 280.95 082605 N 0026 0 0027 1,183.00 081905 N 0027 0 0028 580.72 072105 N 0028 0 0029 907.77 090605 N 0029 0 0030 932.56 090705 N 0030 0 0031 932.56 090805 N 0031 0 0032 859.41 090905 N 0032 0 0033 884.20 091205 N 0033 0 0034 884.20 091305 N 0034 0 0035 424.92 091405 N 0035 0 003 0001 715.31 E.W. @ F.A.(+) 071205 N 0001 0 0003 300.66 071505 N 0003 0 0004 774.32 071805 N 0004 0 32,103.66 TOTAL THIS ESTIMATE 216,408.17 TOTAL PREVIOUS ESTIMATE 248,511.83 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 12/02/05 EST. NO.04 TIME 01:47 PM R.E. NAME: DORRI, MIKE 07-1Y2714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2714 TIME 01:47 PM ESTIMATE NO. 04 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/02/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-33-21.0/39.0 ---------------------------------- NYE AND NELSON INC IN VENTURA COUNTY AT VARIOUS 1860 EASTMAN AVENUE STE 108 LOCATIONS FROM CANON CREEK TO ROSE VENTURA CA 93003 VALLEY ROAD AND FROM TULE CREEK TO ADOBE CANYON FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,500.0000 21,500.00 1.000 21,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.000 0.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 2,100.00 256.000 3,840.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 31.0000 65,100.00 2,808.800 87,072.80 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.5000 1,008,900.00 10,259.800 877,212.90 09 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 27,840.00 65,323.000 26,129.20 S) PROGRAM CAS145 PAGE 2 DATE 12/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2714 TIME 01:47 PM ESTIMATE NO. 04 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/02/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,026,854.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,103.66 248,511.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,103.66 1,275,366.73 10 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,175,540.00 TOTAL WORK COMPLETED 32,103.66 1,310,366.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 22,103.66 1,300,366.73 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 04/26/05 100 00/00/00 00/00/00 10/21/05 113 0 20 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/05