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.06 TIME 01:02 PM R.E. NAME: SYLVAN, SCOTT 07-4J8704 --------------------------------------------------------------------------- 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 0031-1 -2,909.97 E.W. @ F.A.(+) 122903 N 0031.0 DAO CORRECTING ENTRY 0031-2 2,588.62 122903 N 0031.0 DAO CORRECTING ENTRY 0035-1 -4,643.07 011904 N 0035.0 DAO CORRECTING ENTRY 0041-1 -2,197.92 020204 N 0041.0 DAO CORRECTING ENTRY 0041-2 1,916.86 020204 N 0041.0 DAO CORRECTING ENTRY 0054 294.16 121503 N 31R 0 0055 728.70 011904 N 35.1R0 0056 3,914.37 011904 N 35.2R0 0057 258.18 020204 N 41.1 0 0058 3,227.68 021904 N 0053.0 0059 2,670.01 022004 N 0054.0 0060 2,670.01 022304 N 0055.0 0061 2,670.01 022404 N 0056.0 0062 2,073.09 022504 N 0057.0 0063 1,916.86 022704 N 0058.0 0064 2,431.81 022804 N 0059.0 0065 26,397.57 022904 N 0060.0 0066 16,020.71 030104 N 0061.0 0067 3,691.47 030304 N 0062.0 0068 1,531.23 030404 N 0063.0 0069 3,076.01 030404 N 0064.0 0070 6,982.66 030504 N 0065.0 0071 16,866.42 030604 N 0066.0 0072 3,938.14 030804 N 0067.0 0073 3,448.08 030904 N 0068.0 0074 3,448.08 031004 N 0069.0 0075 3,448.08 031104 N 0070.0 0076 3,448.08 031204 N 0071.0 0077 9,128.90 031304 N 0072.0 0078 5,925.90 031504 N 0073.0 0079 5,946.49 031604 N 0074.0 0080 3,824.66 031704 N 0075.0 0081 6,796.50 030904 N CT2 0 0082 2,067.19 030104 N CT3 0 0083 2,152.51 030504 N CT4 0 0084 519.80 030404 N CT5 0 0085 517.39 030504 N CT6 0 0086 366.81 031104 N CT7 0 0087 736.72 030804 N CT8 0 147,888.80 TOTAL THIS ESTIMATE 386,147.64 TOTAL PREVIOUS ESTIMATE 534,036.44 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.06 TIME 01:02 PM R.E. NAME: SYLVAN, SCOTT 07-4J8704 --------------------------------------------------------------------------- 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 07-4J8704 TIME 01:02 PM ESTIMATE NO. 06 BID OPENING 11/10/03 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: SYLVAN, SCOTT DATE OF THIS ESTIMATE 03/24/04 LOCATION PROGRESS ESTIMATE 07-VEN-118-18.4/32.6 ----------------- D B GENERAL ENGINEERING AND IN VENTURA COUNTY MAXIMIZE & PROTECT EXIST SITE DEVELOPMENT DRNAGE, DIR'S EMERGENCY F.A. CONTRACT 2158 SCENICPARK STREET THOUSAND OAKS, CA 91362 FED. AID NO. N O N E MAXIMIZE & PROTECT EXIST. DRANAGE CAPACITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MAXIMIZE & PROTECT EXIST. DRANAGE LS 13,500.0000 13,500.00 1.000 13,500.00 PROGRAM CAS145 PAGE 2 DATE 03/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8704 TIME 01:02 PM ESTIMATE NO. 06 BID OPENING 11/10/03 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: SYLVAN, SCOTT 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 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 147,888.80 534,036.44 SUBTOTAL AMOUNT EARNED 147,888.80 547,536.44 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 147,888.80 547,536.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,888.80 547,536.44 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 11/12/03 30 11/17/03 11/12/03 05/01/04 75 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERENCY F.A. SYLVAN, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/24/04