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 04/06/04 EST. NO.07 TIME 09:04 AM 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 0088 7,586.11 E.W. @ F.A.(+) 031804 N 0076.0 0089 1,916.86 031904 N 0077.0 0090 4,614.29 032004 N 0078.0 0091 3,824.66 032204 N 0079.0 0092 3,824.66 032304 N 0080.0 0093 2,774.33 032404 N 0081.0 0094 3,585.65 032504 N 0082.0 0095 3,078.03 032604 N 0083.0 0096 5,163.54 032704 N 0084.0 0097 3,824.66 032904 N 0085.0 0098 5,995.37 033004 N 0086.0 0099 5,937.58 033104 N 0087.0 0100 1,772.02 030104 N 76.1 0 0101 524.63 030104 N 76.2 0 0102 517.66 031304 N 76.3 0 0103 517.45 031504 N 76.4 0 0104 518.48 031604 N 76.5 0 0105 517.25 031704 N 76.6 0 0106 519.29 031804 N 76.7 0 0107 575.00 030804 N 77.1 0 0108 388.35 030904 N 77.2 0 0109 1,098.30 031004 N 77.3 0 0110 1,098.30 031104 N 77.4 0 0111 2,879.10 031204 N 77.5 0 0112 3,265.50 031304 N 77.6 0 0113 2,879.10 031504 N 77.7 0 0114 2,879.10 031604 N 77.8 0 0115 2,879.10 031704 N 77.9 0 0116 1,063.65 032204 N 82.1 0 0117 1,063.65 032304 N 82.2 0 0118 1,063.65 032404 N 82.3 0 0119 827.40 032504 N 82.4 0 0120 1,063.65 032604 N 85.1 0 0121 1,181.25 032704 N 85.2 0 0122 827.40 032904 N 85.3 0 0124 2,789.85 033004 N 87.1R0 0125 2,919.00 033104 N 87.2 0 0126 168.00 021604 N 60.1 0 0127 168.00 021704 N 60.2 0 88,089.87 TOTAL THIS ESTIMATE 534,036.44 TOTAL PREVIOUS ESTIMATE 622,126.31 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 04/06/04 EST. NO.07 TIME 09:04 AM 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 04/06/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8704 TIME 09:04 AM ESTIMATE NO. 07 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 04/02/04 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 04/06/04 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 04/06/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8704 TIME 09:04 AM ESTIMATE NO. 07 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 04/02/04 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 04/06/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,089.87 622,126.31 SUBTOTAL AMOUNT EARNED 88,089.87 635,626.31 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 88,089.87 635,626.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,089.87 635,626.31 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 85 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SYLVAN, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/04