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 03/24/05 EST. NO.03 TIME 07:35 AM R.E. NAME: DORRI, MIKE 07-4K7604 --------------------------------------------------------------------------- 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 0008 511.18 E.W. @ F.A.(+) 011505 N 8 0 0014 10,875.15 011905 N 14 0 0015 869.40 011905 N 15 0 0016 12,013.65 012005 N 16 0 0017 6,381.56 012105 N 17 0 0025 12,972.17 012905 N 25 0 0027 1,453.67 020105 N 27 0 0028 3,043.97 020905 N 28 0 0029 12,322.01 013005 N 29 0 0030 13,351.74 013105 N 30 0 0034 69.35 020205 N 34 0 0038 6,585.60 010905 N 38 0 0039 8,050.98 011005 N 39 0 0040 9,120.33 011105 N 065312 0041 8,249.82 011205 N 065313 0042 9,022.71 011305 N 42 0 0043 10,244.70 011405 N 43 0 0044 27,953.13 011505 N 44 0 0045 10,996.98 011705 N 065322 0046 10,996.98 011805 N 065324 0047 11,190.32 020705 N 47 0 0048 10,281.44 020805 N 48 0 0049 9,930.05 020905 N 49 0 0050 11,634.16 021005 N 50 0 0051 3,043.97 021005 N 51 0 0052 1,369.42 020505 N 52 0 0053 680.14 021305 N 53 0 0054 12,841.62 021405 N 54 0 0055 4,204.43 021605 N 55 0 0056 7,835.42 021805 N 56 0 0057 3,432.02 021805 N 57 0 0058 10,385.23 021905 N 58 0 0059 1,531.94 021905 N 59 0 263,445.24 TOTAL THIS ESTIMATE 931.50 TOTAL PREVIOUS ESTIMATE 264,376.74 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 03/24/05 EST. NO.03 TIME 07:35 AM R.E. NAME: DORRI, MIKE 07-4K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 07:35 AM ESTIMATE NO. 03 BID OPENING 01/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/24/05 LOCATION PROGRESS ESTIMATE 07-VEN-33-5.6/45.0 ----------------- SUMMER CONSTRUCTION, INC. IN VENTURA COUNTY IN THE LOS PADRES NATNL 1184 NORTH OAK AVE. FOREST AREA TO THE NORTH OF OJAI CITY FILLMORE, CA 93015 FROM PM 15.0 TO PM 45.0 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & DISPOSE OF SLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE & DISPOSE OF DEBRIS (BOND PREMIUM LS 11,100.0000 11,100.00 1.000 11,100.00 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 07:35 AM ESTIMATE NO. 03 BID OPENING 01/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 263,445.24 264,376.74 SUBTOTAL AMOUNT EARNED 263,445.24 275,476.74 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 263,445.24 275,476.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,445.24 275,476.74 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 01/09/05 30 01/11/05 01/11/05 05/15/05 62 0 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/05