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 06/06/05 EST. NO.05 TIME 12:48 PM 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 0035 6,743.15 E.W. @ F.A.(+) 031605 N 025A 0 0115 15,305.86 040605 N 046 0 0116 16,367.54 040705 N 047 0 0122 672.75 022505 N 006A 0 0131 5,342.39 031905 N 028A 0 0153 4,413.31 041105 N 051B 0 0158 2,094.07 041305 N 053A 0 0191 31,832.00 041505 N 055B 0 0192 21,869.37 041605 N 056 0 0193 1,717.51 041605 N 056A 0 0194 24,886.06 041705 N 057 0 0195 349.85 041705 N 057A 0 0196 16,556.52 041805 N 058 0 0197 1,944.78 041805 N 058A 0 0198 20,292.29 041905 N 059 0 0199 2,431.31 041905 N 059A 0 0200 18,674.98 042005 N 060 0 0201 1,311.86 042005 N 060A 0 0202 9,867.71 042105 N 061 0 0203 17,390.90 042205 N 062 0 0204 11,381.72 042305 N 063 0 0205 4,549.56 042505 N 064 0 0206 3,502.41 042505 N 064A 0 0208 2,433.40 033105 N 040F 0 0209 8,467.49 040605 N 046C 0 0210 23,119.70 040805 N 048B 0 0211 34,917.78 040905 N 049B 0 0212 2,468.00 040705 N 047B 0 0213 2,871.14 041005 N 050A 0 0214 34,831.98 041105 N 051C 0 0215 31,664.10 041205 N 052C 0 0216 38,883.80 041305 N 053B 0 0217 38,814.10 041405 N 054B 0 0218 483.00 041905 N 059B 0 0219 1,225.07 041705 N 057B 0 0220 1,776.53 040905 N 049C 0 0221 1,525.00 040705 N 047C 0 0222 1,490.40 040605 N 046D 0 0223 1,214.40 040505 N 045F 0 0224 1,490.40 040405 N 044G 0 0225 1,777.07 040305 N 043D 0 0226 1,741.93 040205 N 042F 0 0227 1,490.40 040105 N 041F 0 0228 1,490.40 033105 N 040G 0 0229 1,490.40 033005 N 039E 0 0231 703.80 032505 N 034B 0 0232 469.20 032405 N 033C 0 0233 1,945.80 031505 N 024D 0 0234 2,448.93 031605 N 025D 0 0235 2,448.93 031405 N 023C 0 0236 2,205.13 031705 N 026C 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 06/06/05 EST. NO.05 TIME 12:48 PM 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 --------------------------------------------------------------------------- 0237 2,187.58 040205 N 042A10 0238 1,797.63 032705 N 036A10 0239 167.45 032405 N 033A10 0240 2,679.36 042605 N 065 0 0241 2,340.62 042705 N 066 0 0242 2,253.68 042805 N 067 0 0243 2,253.68 042905 N 068 0 0244 2,253.68 050205 N 069 0 0246 3,707.55 050405 N 071 0 0248 18,219.21 030205 N 011C 0 0249 3,642.05 040805 N 048C 0 0250 1,978.00 041005 N 050B 0 0251 2,703.65 041105 N 051D 0 0252 2,703.65 041205 N 052D 0 0253 2,703.65 041305 N 053C 0 0254 5,827.05 041405 N 054C 0 0256 3,488.13 041705 N 057C 0 0257 18,301.10 042105 N 061A 0 0258 19,060.10 042005 N 060B 0 0259 38,250.15 041905 N 059C 0 0262 95,810.78 030905 N 018F 0 0263 30,009.16 040405 N 044H 0 0264 27,512.40 040505 N 045G 0 0266 30,977.46 040605 N 046E 0 0267 32,655.77 040205 N 042G 0 0269 2,151.65 042205 N 062A 0 0270 1,086.75 042305 N 063A 0 0271 600.88 042505 N 065A 0 0274 2,390.85 040905 N 049D 0 0275 2,151.65 040705 N 047D 0 0277 1,529.50 040505 N 045H 0 0278 2,166.60 040405 N 044I 0 0279 2,599.00 040305 N 043F 0 0280 2,719.75 040305 N 043E 0 0282 65,548.17 031005 N 019F 0 0283 2,461.00 031705 N 026D 0 0285 37,870.43 040305 N 043G 0 0286 25,541.27 040105 N 041G 0 0287 43,623.89 041605 N 056B 0 0288 1,524.90 032805 N 037E 0 0290 8,468.91 040805 N 048D 0 1,041,304.92 TOTAL THIS ESTIMATE 1,635,188.28 TOTAL PREVIOUS ESTIMATE 2,676,493.20 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 06/06/05 EST. NO.05 TIME 12:48 PM 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 12:48 PM ESTIMATE NO. 05 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 06/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/06/05 LOCATION 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 12:48 PM ESTIMATE NO. 05 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 06/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,041,304.92 2,676,493.20 SUBTOTAL AMOUNT EARNED 1,041,304.92 2,697,093.20 ORIGINAL CONTRACT AMOUNT 20,600.00 TOTAL WORK COMPLETED 1,041,304.92 2,697,093.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,041,304.92 2,697,093.20 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 90 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/05