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 12/26/03 EST. NO.01 TIME 06:51 AM R.E. NAME: SAUTTO, UBALDO 07-4J8504 --------------------------------------------------------------------------- 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 0042 4,236.99 E.W. @ F.A.(+) 111803 N 301118 0043 77,521.04 111903 N 301119 0044 11,229.77 112003 N 301120 0045 26,023.43 112103 N 301121 0046 32,424.23 112403 N 301124 0047 4,827.10 112503 N 301125 0048 4,625.28 112603 N 301126 0049 22,616.16 112903 N 301129 0050 14,217.37 112903 N 401129 0051 4,276.38 120103 N 301201 0052 3,030.66 120203 N 301202 0053 6,067.93 120203 N 401202 0054 10,262.94 120303 N 301203 0055 46,352.06 120403 N 301204 0056 5,915.71 120503 N 301205 0057 28,066.79 120803 N 301208 0058 2,706.20 120903 N 301209 0059 1,322.67 111903 N 3A1119 0060 1,477.97 112003 N 3A1120 0061 1,322.67 112103 N 3A1121 0062 1,477.97 112403 N 3A1124 0063 1,477.97 112503 N 3A1125 0064 1,014.80 112603 N 3A1126 0065 785.30 112903 N 3A1129 0066 627.14 112903 N 4A1129 0067 1,554.34 120103 N 3A1201 0068 548.01 120203 N 4A1202 0069 1,014.80 120203 N 3A1202 0070 1,477.97 120303 N 3A1203 0071 1,492.29 120403 N 3A1204 0072 1,477.97 120503 N 3A1205 0073 1,688.14 120803 N 3A1208 0074 1,158.09 120903 N 3A1209 324,318.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 324,318.14 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 12/26/03 EST. NO.01 TIME 06:51 AM R.E. NAME: SAUTTO, UBALDO 07-4J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 06:51 AM ESTIMATE NO. 01 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 12/26/03 LOCATION PROGRESS ESTIMATE 07-VEN-23-9.4/22.6 ----------------- 07-VEN-118-18.4/32.6 DIETZ HYDROSEEDING COMPANY TIERRA REJADA UC NORTH TO 1 MI SO. SANTA 15745 KADOTA ST CLARA RIVER, IN MOORPARK FROM NEW L.A. AVE SYLMAR, CA 91342 EAST TO LA COUNTY LINE FED. AID NO. 1498-023( ) PLACE EROSION CONTROL MEASURES DUE TO FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 EROSION CONTROL (BOND PREMIUM) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 12/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 06:51 AM ESTIMATE NO. 01 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/03 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 12/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 324,318.14 324,318.14 SUBTOTAL AMOUNT EARNED 339,318.14 339,318.14 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 339,318.14 339,318.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,318.14 339,318.14 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 11/07/03 30 11/18/03 11/18/03 02/20/04 15 0 0 0 34% 50% PROGRESS IS SATISFACTORY EMERGENCY F.A. SAUTTO, UBALDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/26/03