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 11/08/05 EST. NO.11 TIME 08:57 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 0428 9,136.87 E.W. @ F.A.(+) 060805 N 097A 0 0432 1,702.00 061705 N 104A 0 0433 4,497.97 051805 N 082C 0 0436 34,244.45 040505 N 045L 0 0439 299.00 041205 N 052E 0 0440 299.00 041305 N 053F 0 0441 299.00 041405 N 054F 0 0442 299.00 041505 N 055E 0 0443 299.00 041605 N 056C 0 0444 573.56 042505 N 064D 0 0446 27,805.27 060605 N 095B 0 0447 1,110.04 061705 N 104B 0 0448 8,443.38 062005 N 105 0 0449 2,396.00 062005 N 105A 0 0450 1,702.00 062005 N 105B 0 0451 7,588.57 062105 N 106 0 0452 7,622.20 062105 N 106A 0 0453 6,677.40 062205 N 107 0 0454 1,702.00 062205 N 107A 0 0455 6,992.85 062305 N 108 0 0456 1,755.00 062205 N 107B 0 0457 1,702.00 062305 N 108A 0 0458 8,272.01 062405 N 109 0 0459 223.28 062505 N 110 0 0460 1,702.00 062405 N 109A 0 0461 276.78 062605 N 111 0 0462 7,623.72 062705 N 112 0 0463 7,269.66 062805 N 113 0 0464 6,522.09 062905 N 114 0 0465 6,340.33 063005 N 115 0 0466 1,679.69 070105 N 116 0 0467 223.28 070205 N 117 0 0468 276.78 070305 N 118 0 0469 276.78 070405 N 119 0 0470 480.93 062905 N 114A 0 0471 573.56 042605 N 065D 0 0472 104.63 051805 N 082D 0 0473 368.00 060705 N 096A 0 0474 7,261.10 060905 N 098A 0 0475 2,381.11 062005 N 105C 0 0476 1,165.18 062205 N 107D 0 0477 1,702.00 062705 N 112A 0 0478 1,702.00 062805 N 0113A0 0479 1,702.00 062905 N 114B 0 0480 1,702.00 063005 N 115A 0 0481 1,242.00 070105 N 116A 0 0482 4,483.89 070505 N 120 0 0483 1,702.00 070505 N 120A 0 0484 4,483.89 070605 N 121 0 0485 2,392.00 070605 N 121A 0 0486 3,636.69 070705 N 122 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 11/08/05 EST. NO.11 TIME 08:57 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 --------------------------------------------------------------------------- 0487 3,386.87 070805 N 123 0 0488 7,521.51 061405 N 101B 0 0489 317.40 052005 N 084F 0 0490 1,820.86 062005 N 105D 0 0491 83.87 061705 N 104C 0 0492 3,988.89 061405 N 101C 0 0493 9,052.80 061505 N 102B 0 0494 1,276.50 060905 N 098B 0 0495 10,032.60 062105 N 106B 0 0496 3,112.38 062205 N 107E 0 0497 6,735.39 062305 N 108B 0 0498 1,094.95 063005 N 115B 0 0499 326.65 071105 N 124 0 0500 1,105.78 071405 N 125 0 0501 1,105.78 071505 N 126 0 0502 5,920.20 071905 N 128 0 0503 1,120.10 062805 N 113B 0 0504 648.60 070705 N 122A 0 0505 1,352.40 061505 N 102C 0 0506 1,293.75 061405 N 101D 0 0507 3,517.39 061605 N 103B 0 0508 1,174.73 062905 N 114C 0 0509 345.00 061305 N 100A 0 0510 3,910.00 061705 N 104D 0 0511 8,890.01 062005 N 105E 0 0512 8,592.34 062005 N 105F 0 0513 4,795.50 062205 N 107F 0 0514 4,418.30 062405 N 109C 0 0515 4,500.87 062705 N 112B 0 0516 1,380.00 061505 N 102D 0 0517 579.60 060605 N 095C 0 0518 1,465.63 071805 N 127 0 0519 49,934.15 071805 N 127A 0 0520 1,007.99 072105 N 129 0 0521 507.23 072105 N 129A 0 0522 6,267.50 062005 N 105G 0 0523 483.69 061005 N 099A 0 0524 877.02 061705 N 104E 0 0525 246.33 060605 N 095D 0 0526 1,229.97 062005 N 105H 0 0527 938.40 062105 N 106C 0 0528 762.45 062205 N 107G 0 0529 469.20 062705 N 112C 0 0530 3,859.72 061505 N 102E 0 0531 405.65 070205 N 117A 0 0532 879.75 063005 N 115C 0 0533 3,302.80 072105 N 129B 0 0534 858.32 072505 N 130 0 0535 501.31 072905 N 131 0 0536 772.23 061405 N 101E 0 0537 815.06 062905 N 114D 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 11/08/05 EST. NO.11 TIME 08:57 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 --------------------------------------------------------------------------- 0538 992.86 063005 N 115D 0 0539 676.35 071105 N 124A 0 0540 104.63 071205 N 125A 0 0541 763.51 072105 N 129C 0 0542 796.95 072505 N 130A 0 0543 684.06 080105 N 132 0 0544 805.00 080105 N 132A 0 0545 668.41 080305 N 133 0 0546 793.50 072905 N 131A 0 0547 47.36 061705 N 104F 0 0548 411.70 062305 N 108C 0 0549 1,518.00 070605 N 121B 0 0550 1,679.23 072105 N 129D 0 0551 1,417.27 072105 N 129E 0 0554 1,735.56 081005 N 136 0 0555 332.86 081605 N 137 0 0556 819.95 080105 N 132B 0 0557 1,603.10 081005 N 136A 0 0560 320.40 090205 N 138 0 0561 457.13 090205 N 138A 0 0563 194.26 060605 N 095E 0 400,723.45 TOTAL THIS ESTIMATE 4,203,584.62 TOTAL PREVIOUS ESTIMATE 4,604,308.07 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 11/08/05 EST. NO.11 TIME 08:57 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 11/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 08:57 AM ESTIMATE NO. 11 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 11/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 11/08/05 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 11/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 08:57 AM ESTIMATE NO. 11 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 11/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 11/08/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 400,723.45 4,604,308.07 SUBTOTAL AMOUNT EARNED 400,723.45 4,624,908.07 ORIGINAL CONTRACT AMOUNT 20,600.00 TOTAL WORK COMPLETED 400,723.45 4,624,908.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400,723.45 4,624,908.07 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 12/20/05 201 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/05