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 01/27/06 EST. NO.05 TIME 07:33 AM 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 --------------------------------------------------------------------------- 004 0002 35,620.56 A.C. @ U.P.(+) 080205 N 136895 006 0001 6,045.18 A.C. @ L.S.(+) 123005 N 142576 41,665.74 TOTAL THIS ESTIMATE 248,511.83 TOTAL PREVIOUS ESTIMATE 290,177.57 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 01/27/06 EST. NO.05 TIME 07:33 AM R.E. NAME: DORRI, MIKE 07-1Y2714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 DVBE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2714 TIME 07:33 AM ESTIMATE NO. 05 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 01/27/06 LOCATION FINAL ESTIMATE 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 01/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y2714 TIME 07:33 AM ESTIMATE NO. 05 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 01/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,665.74 41,665.74 EXTRA WORK 0.00 248,511.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,665.74 1,317,032.47 10 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,175,540.00 TOTAL WORK COMPLETED 41,665.74 1,352,032.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 51,665.74 1,352,032.47 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 10/21/05 111 0 20 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/06