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 04/24/04 EST. NO.06 TIME 09:00 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 0124 2,110.02 E.W. @ F.A.(+) 031504 N G03150 0139-1 -1,784.78 040104 N G04010 DAO CORRECTING ENTRY 0139-2 1,816.91 040104 N G04010 DAO CORRECTING ENTRY 0140 1,388.56 040204 N H04020 0141 1,842.32 040304 N H04030 0142 1,695.26 040504 N H04050 0144 13,351.65 040604 N 500406 0145 1,582.68 040704 N 500407 0146 1,139.68 040804 N 500408 0147 1,655.48 040904 N 500409 0148 1,139.68 041204 N 500412 0149 1,139.68 041304 N 500413 0150 1,655.48 041404 N 500414 0151 2,795.15 041504 N 500415 0152 1,655.48 041604 N 500416 0153 1,655.48 041904 N 500419 0154 1,869.66 031304 N 47.1 0 0155 1,311.36 033104 N G03319 0156 804.33 033104 N CT1 0 0157 1,467.32 040604 N H04069 40,291.40 TOTAL THIS ESTIMATE 485,603.53 TOTAL PREVIOUS ESTIMATE 525,894.93 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 04/24/04 EST. NO.06 TIME 09:00 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 04/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 09:00 AM ESTIMATE NO. 06 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 04/20/04 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 04/24/04 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 04/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8504 TIME 09:00 AM ESTIMATE NO. 06 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 04/20/04 R.E. NAME: SAUTTO, UBALDO DATE OF THIS ESTIMATE 04/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,291.40 525,894.93 SUBTOTAL AMOUNT EARNED 40,291.40 540,894.93 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 40,291.40 540,894.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,291.40 540,894.93 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 09/01/04 91 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SAUTTO, UBALDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/24/04