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 01/26/05 EST. NO.19 TIME 01:01 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 0304 7,632.98 E.W. @ F.A.(+) 121704 N 0237.0 0305 8,132.05 121804 N 0238.0 0306 7,677.63 122004 N 0239.0 0307 5,720.13 122104 N 0240.0 0308 6,794.18 122204 N 0241.0 0309 6,108.98 122304 N 0242.0 0310 345.23 122704 N 0243.0 0311 345.23 122804 N 0244.0 0314 588.49 011605 N 0247.0 0315 25,240.39 122304 N 309.10 0316 19,061.70 011605 N 246.10 0317 11,576.25 122304 N 245.10 99,223.24 TOTAL THIS ESTIMATE 2,389,930.49 TOTAL PREVIOUS ESTIMATE 2,489,153.73 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 01/26/05 EST. NO.19 TIME 01:01 PM 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 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8704 TIME 01:01 PM ESTIMATE NO. 19 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 01/20/05 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 01/26/05 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 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J8704 TIME 01:01 PM ESTIMATE NO. 19 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 01/20/05 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,223.24 2,489,153.73 SUBTOTAL AMOUNT EARNED 99,223.24 2,502,653.73 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 99,223.24 2,502,653.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,223.24 2,502,653.73 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 06/30/05 224 0 0 0 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SYLVAN, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/26/05