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 03/23/06 EST. NO.14 TIME 09:58 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 0617 4,095.78 E.W. @ F.A.(+) 111605 N 165 0 0619 5,085.99 103105 N 155B 0 0620 141.71 090205 N 138B 0 0621 2,704.80 111005 N 162B 0 0622-2 3,962.82 111805 N 167 0 DAO CORRECTING ENTRY 0623-2 3,962.82 112105 N 168 0 DAO CORRECTING ENTRY 0624-2 3,896.34 112205 N 169 0 DAO CORRECTING ENTRY 0626 673.90 102805 N 154A 0 0627 225.17 111405 N 163B 0 0628 57,207.91 112905 N 172 0 0629 4,712.10 112805 N 171 0 0630 3,873.17 112905 N 172A 0 0631 3,838.29 113005 N 173 0 0632 5,920.20 091305 N 139A 0 0633 139.91 100305 N 142B 0 0634 494.50 111405 N 163C 0 0635 2,684.00 111705 N 166A 0 0636 414.00 113005 N 173A 0 0637 1,110.05 112105 N 168A 0 0638 276.00 110805 N 161B 0 0639 2,415.00 112905 N 172B 0 0640 465.75 112805 N 171A 0 0641 4,006.15 120105 N 174 0 0642 412.57 120205 N 175 0 0643 2,038.25 120505 N 176 0 0644 2,104.73 120605 N 177 0 0645 2,038.25 120705 N 178 0 0646 1,994.06 120805 N 179 0 0647 395.44 120905 N 180 0 0648 450.80 112905 N 172C 0 0649 1,338.06 112305 N 170A 0 0650 6,563.11 112905 N 172D 0 0651 682.05 112805 N 171B 0 0652 2,420.92 120805 N 179A 0 0653 5,920.20 120605 N 177A 0 0654 3,988.59 113005 N 173B 0 0655 2,415.00 113005 N 173C 0 0656 1,587.00 120105 N 174A 0 0657 104.63 121205 N 181 0 0658 227.26 121505 N 183 0 0659 533.98 120705 N 178A 0 0660 5,920.20 101105 N 144B 0 0661 322.00 120105 N 174B 0 0662 1,464.43 122005 N 184 0 0663 8,925.06 122005 N 184A 0 0664 957.64 122005 N 184B 0 0665 1,476.55 122005 N 184C 0 0666 703.80 122205 N 186 0 0667 16,967.34 031105 N 020H 0 0668 39,564.20 033105 N 040I 0 0669 822.25 122005 N 184D 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 03/23/06 EST. NO.14 TIME 09:58 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 --------------------------------------------------------------------------- 0670 1,133.11 122005 N 184E 0 0671 5,704.92 122005 N 184F 0 0672 42,483.23 123105 N 187 0 0673 139.91 110705 N 160A 0 0674 130.92 010406 N 189 0 0675 131.79 120705 N 178B 0 0676 2,704.80 101305 N 144C 0 0677 258.75 120105 N 174C 0 0678 1,110.05 121905 N 183A 0 0679 486.25 122105 N 185 0 0680 5,994.20 010306 N 188 0 0682 151.50 022806 N 191 0 285,074.16 TOTAL THIS ESTIMATE 5,333,699.75 TOTAL PREVIOUS ESTIMATE 5,618,773.91 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 03/23/06 EST. NO.14 TIME 09:58 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 09:58 AM ESTIMATE NO. 14 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 03/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/23/06 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6304 TIME 09:58 AM ESTIMATE NO. 14 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 03/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,074.16 5,618,773.91 SUBTOTAL AMOUNT EARNED 285,074.16 5,639,373.91 ORIGINAL CONTRACT AMOUNT 20,600.00 TOTAL WORK COMPLETED 285,074.16 5,639,373.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,074.16 5,639,373.91 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 03/31/06 330 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/06