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 07/06/05 EST. NO.07 TIME 03:03 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 0255 2,486.30 E.W. @ F.A.(+) 041505 N 055C 0 0261 61,279.71 031105 N 020E 0 0268 1,563.37 041405 N 054D 0 0272 184.00 042605 N 066A 0 0273 291.53 042705 N 067A 0 0284 43,822.75 030305 N 012B 0 0289 3,433.42 022205 N 002R 0 0293 2,253.68 050605 N 074 0 0295 2,253.68 051005 N 076 0 0296 2,253.68 051105 N 077 0 0298 3,443.16 051605 N 080 0 0302 8,642.37 051905 N 083 0 0304 506.00 051705 N 081A 0 0315 5,920.20 042605 N 065B 0 0322 59,402.69 040405 N 044J 0 0323 62,850.84 040505 N 045J 0 0324 45,786.59 040605 N 046G 0 0330 55,370.49 040705 N 047F 0 0344 361.63 031605 N 025E 0 0346 15,769.38 031005 N 019H 0 0348 4,640.15 030905 N 018H 0 0349 4,663.65 031105 N 020F 0 0350 61,728.71 040205 N 042H 0 0351 414.00 051705 N 081B 0 0352 6,527.21 052505 N 088 0 0353 3,695.76 052605 N 089 0 0354 310.50 042205 N 062C 0 0355 1,128.98 052705 N 090 0 0356 1,752.07 053105 N 091 0 0357 1,128.98 060105 N 092 0 0358 1,128.98 060205 N 093 0 0362 142.36 032205 N 032D 0 0363 621.00 050305 N 070A 0 0364 54.25 050205 N 069A 0 0366 1,255.80 060305 N 094A 0 0375 721.86 051805 N 082B 0 0376 344.71 043005 N 068B 0 0377 184.00 042605 N 065C 0 0378 291.53 043005 N 068C 0 0379 391.23 041505 N 055D 0 0380 249.55 040605 N 046I 0 0382 105.36 041905 N 059G 0 0383 1,362.88 042205 N 062D 0 0385 558.47 042505 N 064C 0 0386 2,540.35 043005 N 068D 0 0388 16,622.10 031105 N 020G 0 0390 5,540.31 051905 N 083A 0 0391 747.50 040605 N 046J 0 0392 986.70 040205 N 042I 0 0393 822.25 040105 N 041I 0 0394 598.00 040505 N 045K 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 07/06/05 EST. NO.07 TIME 03:03 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 --------------------------------------------------------------------------- 0395 822.25 040405 N 044K 0 0396 14,515.47 040905 N 049F 0 0397 634.52 052505 N 088A 0 0398 516.33 051605 N 080A 0 0399 495.14 052105 N 085A 0 0400 1,595.22 060705 N 096 0 0401 3,455.39 060805 N 097 0 0402 3,293.73 060905 N 098 0 0403 301.88 031205 N 021E 0 0405 273.13 042105 N 061C 0 0406 986.70 040305 N 043I 0 0411 1,253.36 051905 N 083B 0 527,277.79 TOTAL THIS ESTIMATE 3,357,035.55 TOTAL PREVIOUS ESTIMATE 3,884,313.34 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 07/06/05 EST. NO.07 TIME 03:03 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 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 03:03 PM ESTIMATE NO. 07 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 07/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/06/05 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 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 03:03 PM ESTIMATE NO. 07 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 07/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 527,277.79 3,884,313.34 SUBTOTAL AMOUNT EARNED 527,277.79 3,904,913.34 ORIGINAL CONTRACT AMOUNT 20,600.00 TOTAL WORK COMPLETED 527,277.79 3,904,913.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 527,277.79 3,904,913.34 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 02/14/05 45 02/24/05 02/24/05 07/15/05 120 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/05