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 10/06/04 EST. NO.14 TIME 07:11 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 0221 5,996.14 E.W. @ F.A.(+) 092004 N 0166.0 0222 5,604.35 092104 N 0167.0 0223 5,709.99 092204 N 0168.0 0224 5,604.35 092304 N 0169.0 0225 13,654.35 092404 N 0170.0 0226 29,864.29 092504 N 0171.0 0227 14,296.59 092704 N 0172.0 0228 6,494.08 092804 N 0173.0 0229 6,710.97 092904 N 0174.0 0230 14,171.03 093004 N 0175.0 0231 7,331.03 100104 N 0176.0 0232 95,183.62 093004 N C175.1 210,620.79 TOTAL THIS ESTIMATE 1,467,550.06 TOTAL PREVIOUS ESTIMATE 1,678,170.85 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 10/06/04 EST. NO.14 TIME 07:11 AM R.E. NAME: SYLVAN, SCOTT 07-4J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER '03 -5,000.00 08 JANUARY '04 -5,000.00 08 NOVEMBER '03 -10,000.00 08 DECEMBER '03 5,000.00 09 JANUARY '04 5,000.00 09 NOVEMBER '03 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8704 TIME 07:11 AM ESTIMATE NO. 14 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 10/06/04 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 10/06/04 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 10/06/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8704 TIME 07:11 AM ESTIMATE NO. 14 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 10/06/04 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 10/06/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,620.79 1,678,170.85 SUBTOTAL AMOUNT EARNED 210,620.79 1,691,670.85 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 210,620.79 1,691,670.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,620.79 1,691,670.85 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 11/17/04 162 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SYLVAN, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/04