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 08/25/05 EST. NO.08 TIME 08:06 AM R.E. NAME: PATEL, JAGDISH 07-4K6204 --------------------------------------------------------------------------- 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 0101 2,769.11 E.W. @ F.A.(+) 052305 N 5/23 0 0102 21,792.40 052405 N 5/24 0 0113 10,648.73 060805 N 06/8 0 0114 8,422.96 060905 N 06/9 0 0115 8,274.87 061005 N 06/100 0116 26,890.54 061305 N 06/130 0117 7,925.06 061405 N 06/140 0118 9,147.29 061505 N 06/150 0119 4,319.00 061605 N 06/160 0120 5,829.52 061705 N 06/170 0121 585.47 062705 N 6/27 0 0122 585.47 062805 N 6/28 0 0123 585.47 062905 N 6/29 0 0124 585.47 063005 N 6/30 0 0125 585.47 070105 N 7/1 0 0127 2,374.03 062105 N 06/210 0128 30,135.80 062205 N 06/220 0129 2,999.66 062305 N 06/230 0130 2,542.75 062405 N 06/240 0131 2,525.50 062705 N 06/270 0132 4,576.99 062805 N 06/280 0133 2,565.12 062905 N 06/290 0134 2,637.79 063005 N 06/300 0135 2,074.78 062005 N 6/20 0 0136 585.47 062105 N 6/21 0 0137 585.47 062205 N 6/22 0 0138 585.47 062305 N 6/23 0 0139 585.47 062405 N 6/24 0 0140 585.47 070505 N 7/5 0 0141 2,225.52 070605 N 7/6 0 0142 585.47 070705 N 7/7 0 0143 585.47 070805 N 7/8 0 0144 5,828.24 070505 N 07/5 0 0145 2,347.73 070605 N 07/6 0 0146 5,690.08 070705 N 07/7 0 0147 697.23 071105 N 7/11 0 0148 585.47 071205 N 7/12 0 0149 585.47 071305 N 7/13 0 0150 585.47 071405 N 7/14 0 0151 585.47 071505 N 7/15 0 0152 3,006.21 070805 N 07/8 0 0154 4,737.67 071205 N 07/120 0155 6,682.68 071305 N 07/130 0156 3,658.59 071405 N 07/140 0157 4,337.70 071505 N 07/150 0158 3,508.23 071805 N 07/180 0160 4,648.60 072005 N 07/200 0161 4,220.36 072105 N 07/210 0162 3,606.54 072205 N 07/220 0165 4,235.88 072605 N 07/260 0167 600.62 071905 N 7/19 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/05 EST. NO.08 TIME 08:06 AM R.E. NAME: PATEL, JAGDISH 07-4K6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0168 2,232.74 071805 N 7/18 0 0169 597.92 072005 N 7/20 0 0170 597.92 072105 N 7/21 0 0171 597.92 072205 N 7/22A0 0172 800.91 072505 N 7/25 0 0173 597.92 072605 N 7/26 0 0174 597.92 072705 N 7/27 0 0175 597.92 072805 N 7/28 0 0176 597.92 072905 N 7/29 0 0177 597.92 080105 N 8/1 0 0178 597.92 080205 N 8/2 0 0179 597.92 080305 N 8/3 0 0180 9,188.39 080305 N 08/030 246,052.54 TOTAL THIS ESTIMATE 874,690.80 TOTAL PREVIOUS ESTIMATE 1,120,743.34 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 08/25/05 EST. NO.08 TIME 08:06 AM R.E. NAME: PATEL, JAGDISH 07-4K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 08:06 AM ESTIMATE NO. 08 BID OPENING 12/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 07-LA-405-42.8/42.9 ----------------- C.A. RASMUSSEN, INC. DIR'S EMERGENCY F.A. IN LA COUNTY-VAN NUYS 2360 SHASTA WAY, UNIT A AREA SO OF SATICOY ST.UC&N.OF SHERMAN WAY SIMI VALLEY, CA 93065 FED. AID NO. N O N E REMOVE/REPLACE DAMAGED SHOULDER,SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE/REPLACE DMGED SHOULDER, SOUNDWALL LS 11,140.0000 11,140.00 1.000 11,140.00 AND SIDESLOPE (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 08:06 AM ESTIMATE NO. 08 BID OPENING 12/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 246,052.54 1,120,743.34 SUBTOTAL AMOUNT EARNED 246,052.54 1,131,883.34 ORIGINAL CONTRACT AMOUNT 11,140.00 TOTAL WORK COMPLETED 246,052.54 1,131,883.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,052.54 1,131,883.34 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 12/30/04 30 12/31/04 12/30/04 09/09/05 163 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/25/05