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 03/24/04 EST. NO.04 TIME 12:36 PM 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 0104 486.59 E.W. @ F.A.(+) 021804 N E02180 0105 2,608.76 021904 N E02190 0106 1,268.38 022004 N E02200 0107 1,268.38 022304 N E02230 0108 1,134.15 022404 N E02240 0109 973.19 022504 N E02250 0110 1,819.80 022704 N E02270 0111 1,507.82 022804 N E02280 0112 1,599.19 030104 N E03010 0113 1,688.77 030304 N F03030 0114 1,819.80 030404 N F03040 0115 1,819.80 030504 N F03050 0116 1,507.82 030604 N F03060 0117 789.95 030804 N F03080 0118 1,819.80 030904 N F03090 0119 955.89 031004 N F03100 0120 1,819.80 031104 N F03110 0121 1,819.80 031204 N F03120 0122 1,977.61 031304 N F03130 0123 5,084.08 021704 N E02179 33,769.38 TOTAL THIS ESTIMATE 412,527.91 TOTAL PREVIOUS ESTIMATE 446,297.29 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 03/24/04 EST. NO.04 TIME 12:36 PM 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 03/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 12:36 PM ESTIMATE NO. 04 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 03/20/04 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 03/24/04 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 03/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 12:36 PM ESTIMATE NO. 04 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 03/20/04 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 03/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,769.38 446,297.29 SUBTOTAL AMOUNT EARNED 33,769.38 461,297.29 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 33,769.38 461,297.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,769.38 461,297.29 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 05/01/04 66 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. SAUTTO, UBALDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/24/04