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 04/07/04 EST. NO.05 TIME 09:14 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 0125 1,819.80 E.W. @ F.A.(+) 031604 N G03160 0126 1,819.80 031704 N G03170 0127 13,379.72 031804 N G03180 0128 3,136.91 031904 N G03190 0129 1,262.40 032004 N G03200 0130 1,685.57 032204 N G03220 0131 1,685.57 032304 N G03230 0132 2,236.99 032404 N G03240 0133 2,236.99 032504 N G03250 0134 2,909.76 032604 N G03260 0135 2,178.96 032704 N G03270 0136 1,819.80 032904 N G03290 0137 1,349.19 033004 N G03300 0139 1,784.78 040104 N G04010 39,306.24 TOTAL THIS ESTIMATE 446,297.29 TOTAL PREVIOUS ESTIMATE 485,603.53 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 04/07/04 EST. NO.05 TIME 09:14 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 04/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 09:14 AM ESTIMATE NO. 05 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 04/02/04 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 04/07/04 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 04/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 09:14 AM ESTIMATE NO. 05 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 04/02/04 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 04/07/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,306.24 485,603.53 SUBTOTAL AMOUNT EARNED 39,306.24 500,603.53 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 39,306.24 500,603.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,306.24 500,603.53 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 76 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SAUTTO, UBALDO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/04