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 08/05/05 EST. NO.09 TIME 01:36 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 0230 5,920.20 E.W. @ F.A.(+) 032905 N 038E 0 0276 1,949.25 040605 N 046F 0 0281 484.21 051205 N 078A 0 0292 576.88 022205 N 002R10 0368 322.00 041405 N 054E 0 0369 448.47 032805 N 037F 0 0370 756.13 030205 N 011D 0 0371 454.25 030305 N 012C 0 0372 258.75 030805 N 017E 0 0373 612.38 042905 N 068A 0 0374 226.55 053105 N 091A 0 0387 1,945.80 030805 N 017F 0 0389 10,131.53 060605 N 095A 0 0404 368.00 031405 N 023D 0 0407 5,957.53 052005 N 084B 0 0408 6,266.84 052005 N 084C 0 0412 6,266.81 052305 N 086B 0 0413 6,266.81 052305 N 086C 0 0414 6,266.81 052305 N 086D 0 0415 5,186.34 052305 N 086E 0 0416 7,051.74 052405 N 087B 0 0417 2,019.63 061005 N 099 0 0427 230.00 052505 N 088B 0 0429 1,702.00 061405 N 101A 0 0434 626.68 052405 N 087C 0 72,295.59 TOTAL THIS ESTIMATE 3,907,061.85 TOTAL PREVIOUS ESTIMATE 3,979,357.44 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 08/05/05 EST. NO.09 TIME 01:36 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 01:36 PM ESTIMATE NO. 09 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 08/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/05/05 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 01:36 PM ESTIMATE NO. 09 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 08/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,295.59 3,979,357.44 SUBTOTAL AMOUNT EARNED 72,295.59 3,999,957.44 ORIGINAL CONTRACT AMOUNT 20,600.00 TOTAL WORK COMPLETED 72,295.59 3,999,957.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,295.59 3,999,957.44 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 09/16/05 151 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/05