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 01/24/04 EST. NO.02 TIME 11:14 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 0042-1 -4,236.99 E.W. @ F.A.(+) 111803 N 301118 DAO CORRECTING ENTRY 0042-2 4,333.82 111803 N 301118 DAO CORRECTING ENTRY 0043-1 -77,521.04 111903 N 301119 DAO CORRECTING ENTRY 0043-2 77,617.87 111903 N 301119 DAO CORRECTING ENTRY 0044-1 -11,229.77 112003 N 301120 DAO CORRECTING ENTRY 0044-2 11,326.59 112003 N 301120 DAO CORRECTING ENTRY 0045-1 -26,023.43 112103 N 301121 DAO CORRECTING ENTRY 0045-2 26,120.26 112103 N 301121 DAO CORRECTING ENTRY 0046-1 -32,424.23 112403 N 301124 DAO CORRECTING ENTRY 0046-2 32,521.06 112403 N 301124 DAO CORRECTING ENTRY 0047-1 -4,827.10 112503 N 301125 DAO CORRECTING ENTRY 0047-2 4,923.92 112503 N 301125 DAO CORRECTING ENTRY 0048-1 -4,625.28 112603 N 301126 DAO CORRECTING ENTRY 0048-2 4,604.67 112603 N 301126 DAO CORRECTING ENTRY 0049-1 -22,616.16 112903 N 301129 DAO CORRECTING ENTRY 0049-2 22,721.59 112903 N 301129 DAO CORRECTING ENTRY 0050-1 -14,217.37 112903 N 401129 DAO CORRECTING ENTRY 0050-2 14,344.77 112903 N 401129 DAO CORRECTING ENTRY 0051-1 -4,276.38 120103 N 301201 DAO CORRECTING ENTRY 0051-2 4,334.58 120103 N 301201 DAO CORRECTING ENTRY 0052-1 -3,030.66 120203 N 301202 DAO CORRECTING ENTRY 0052-2 3,016.49 120203 N 301202 DAO CORRECTING ENTRY 0053-1 -6,067.93 120203 N 401202 DAO CORRECTING ENTRY 0053-2 6,036.77 120203 N 401202 DAO CORRECTING ENTRY 0054-1 -10,262.94 120303 N 301203 DAO CORRECTING ENTRY 0054-2 10,359.77 120303 N 301203 DAO CORRECTING ENTRY 0055-1 -46,352.06 120403 N 301204 DAO CORRECTING ENTRY 0055-2 46,468.47 120403 N 301204 DAO CORRECTING ENTRY 0056-1 -5,915.71 120503 N 301205 DAO CORRECTING ENTRY 0056-2 6,032.12 120503 N 301205 DAO CORRECTING ENTRY 0057-1 -28,066.79 120803 N 301208 DAO CORRECTING ENTRY 0058-1 -2,706.20 120903 N 301209 DAO CORRECTING ENTRY 0058-2 2,685.60 120903 N 301209 DAO CORRECTING ENTRY 0075 28,183.19 120803 N 956562 0076 4,443.62 122903 N B01229 0078 1,461.27 010504 N B01050 0079 1,461.27 010604 N B01060 0080 1,461.27 010704 N B00107 0081 1,360.60 010804 N B00108 0082 1,461.27 010904 N B00109 0083 1,935.10 011004 N B00110 0084 1,461.27 011204 N B00112 0085 1,826.32 011304 N B00113 0086 2,135.77 011404 N B00114 0087 1,461.27 123003 N B12300 21,700.53 TOTAL THIS ESTIMATE 324,318.14 TOTAL PREVIOUS ESTIMATE 346,018.67 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 01/24/04 EST. NO.02 TIME 11:14 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 01/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 11:14 AM ESTIMATE NO. 02 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 01/20/04 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 01/24/04 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 PROGRAM CAS145 PAGE 2 DATE 01/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 11:14 AM ESTIMATE NO. 02 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 01/20/04 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 01/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,700.53 346,018.67 SUBTOTAL AMOUNT EARNED 21,700.53 361,018.67 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 21,700.53 361,018.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,700.53 361,018.67 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 30 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SAUTTO, UBALDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/24/04