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 05/26/05 EST. NO.04 TIME 08:13 AM R.E. NAME: DORRI, MIKE 07-4K6304 --------------------------------------------------------------------------- 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 0024 16,301.14 E.W. @ F.A.(+) 031105 N 020 0 0034 13,351.03 031605 N 025 0 0054 45.13 030205 N 011AA0 0055 10,082.36 030205 N 011B 0 0060 5,855.81 032005 N 029 0 0061 7,913.52 032105 N 030 0 0064 5,249.39 032405 N 033 0 0071 2,519.65 030905 N 018D 0 0073 2,455.25 031005 N 019D 0 0074 13,210.93 030205 N 011R 0 0075 18,951.97 030105 N 010C 0 0077 17,733.27 032705 N 036 0 0078 10,461.93 032705 N 036A 0 0079 13,975.91 032805 N 037 0 0080 12,353.03 032805 N 037A 0 0081 14,334.80 032905 N 038 0 0082 10,569.49 032905 N 038A 0 0083 14,528.11 033005 N 039A 0 0084 16,549.88 033005 N 039 0 0085 1,397.69 033005 N 039B 0 0086 16,551.04 033105 N 040 0 0087 13,894.61 033105 N 040A 0 0088 2,319.02 033105 N 040B 0 0089 18,462.41 040105 N 041 0 0090 14,815.51 040105 N 041A 0 0091 1,409.33 040105 N 041B 0 0092 19,954.98 040205 N 042 0 0093 13,828.84 040205 N 042A 0 0094 1,619.01 040205 N 042B 0 0095 13,176.44 030305 N 012R 0 0096 45.13 030305 N 012R10 0097 4,773.65 030305 N 012A 0 0098 15,020.42 030405 N 013R 0 0099 45,626.80 030405 N 013A 0 0100 18,172.17 030505 N 014R 0 0101 394.85 030505 N 014R10 0102 135.38 030405 N 013R10 0103 10,613.32 030505 N 014A 0 0104 20,411.52 030605 N 015R 0 0105 394.85 030605 N 015R10 0106 12,194.37 030605 N 015A 0 0107 23,946.99 040305 N 043 0 0108 15,333.60 040305 N 043A 0 0109 17,150.79 040405 N 044 0 0110 15,084.89 040405 N 044A 0 0111 1,210.75 040405 N 044B 0 0112 15,678.08 040505 N 045 0 0113 7,611.62 040505 N 045A 0 0114 1,221.15 040505 N 045B 0 0117 17,985.17 040805 N 048 0 0118 19,553.39 040905 N 049 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 05/26/05 EST. NO.04 TIME 08:13 AM R.E. NAME: DORRI, MIKE 07-4K6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0119 157.04 040405 N 044C 0 0120 4,130.64 022805 N 009C 0 0121 345.00 022605 N 007A 0 0123 519.57 040605 N 046A 0 0130 2,867.57 032105 N 030A 0 0132 3,023.35 040205 N 042C 0 0134 1,043.23 032305 N 032A 0 0135 1,043.23 032405 N 033A 0 0136 1,043.23 032505 N 034A 0 0137 986.70 031305 N 022C 0 0138 414.00 031505 N 024C 0 0139 851.00 032305 N 032B 0 0140 2.29 032405 N 033B 0 0142 4,585.05 032605 N 035B 0 0143 3,023.35 032705 N 036B 0 0144 3,048.65 032605 N 035C 0 0146 587.85 032905 N 038B 0 0147 51,131.53 033105 N 040C 0 0148 2,433.40 040105 N 041C 0 0150 16,886.60 041005 N 050 0 0151 18,585.37 041105 N 051 0 0152 205.90 041105 N 051A 0 0154 18,647.54 041205 N 052 0 0155 995.44 041205 N 052A 0 0156 709.11 041205 N 052B 0 0157 20,408.86 041305 N 053 0 0159 20,195.59 041405 N 054 0 0160 3,697.25 032605 N 035D 0 0161 2,719.75 032705 N 036C 0 0162 3,657.00 032705 N 036D 0 0163 4,165.88 032805 N 037C 0 0164 4,685.10 032805 N 037D 0 0165 4,600.58 032905 N 038C 0 0166 5,435.48 032905 N 038D 0 0167 4,165.88 033005 N 039C 0 0168 5,435.48 033005 N 039D 0 0169 4,600.58 033105 N 040D 0 0170 5,435.48 033105 N 040E 0 0171 4,600.58 040105 N 041D 0 0172 4,628.18 040105 N 041E 0 0173 5,088.18 040205 N 042D 0 0174 2,710.55 040205 N 042E 0 0175 6,046.70 040305 N 043B 0 0176 3,054.40 040305 N 043C 0 0177 4,882.33 040405 N 044D 0 0178 2,461.00 040405 N 044E 0 0179 4,882.33 040505 N 045D 0 0180 1,702.00 040505 N 045E 0 0181 2,448.93 031105 N 020D 0 0182 2,448.93 031005 N 019E 0 0183 2,448.93 030905 N 018E 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/26/05 EST. NO.04 TIME 08:13 AM R.E. NAME: DORRI, MIKE 07-4K6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0184 2,219.50 040405 N 044F 0 0185 519.57 040705 N 047A 0 0186 519.57 040805 N 048A 0 0187 620.69 040905 N 049A 0 0188 3,597.25 041405 N 054A 0 0189 17,905.71 041505 N 055 0 0190 1,167.90 041505 N 055A 0 0207 2,461.00 031605 N 025C 0 889,314.15 TOTAL THIS ESTIMATE 745,874.13 TOTAL PREVIOUS ESTIMATE 1,635,188.28 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 05/26/05 EST. NO.04 TIME 08:13 AM R.E. NAME: DORRI, MIKE 07-4K6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 08:13 AM ESTIMATE NO. 04 BID OPENING 02/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/26/05 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-7.8/8.0 ----------------------- C.A. RASMUSSEN, INC. IN VENTURE COUNTY, VENTURA 33 FROM PM 7.8 2360 SHASTA WAY NORTHEAST TO PM 8.0, BOARDER OF THE OAK SIMI VALLEY, CA 93065-1800 VIEW VILLAGE. DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E STABILIZE & REPAIR A STORM DAMAGED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO STABILIZE AND REPAIR STORM DAMAGED LS 20,600.0000 20,600.00 1.000 20,600.00 ROADWAY AT VEN 33 FROM PM 7.8 NORTHEAST TO PM 8.0 (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 08:13 AM ESTIMATE NO. 04 BID OPENING 02/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 889,314.15 1,635,188.28 SUBTOTAL AMOUNT EARNED 889,314.15 1,655,788.28 ORIGINAL CONTRACT AMOUNT 20,600.00 TOTAL WORK COMPLETED 889,314.15 1,655,788.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 889,314.15 1,655,788.28 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 02/14/05 45 02/24/05 02/24/05 06/17/05 73 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/05