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 04/07/05 EST. NO.04 TIME 08:49 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 0032 11,885.96 E.W. @ F.A.(+) 020205 N 32 0 0035 12,476.30 020305 N 35 0 0036 11,157.43 020405 N 36 0 0037 11,837.10 020505 N 37 0 0060 709.93 022005 N 60 0 0062 2,108.90 022105 N 62 0 0065 8,772.99 022205 N 65 0 0066 6,757.39 022305 N 66 0 0067 4,675.03 022405 N 67 0 0068 5,750.20 022505 N 68 0 0069 5,791.11 022605 N 69 0 0070 552.00 013005 N 70 0 0071 6,624.00 010905 N 71 0 0072 11,419.50 010905 N 72 0 0073 10,539.75 011605 N 73 0 0074 20,671.25 012305 N 74 0 0075 14,481.95 010905 N 75 0 0076 19,050.90 010905 N 76 0 0077 8,423.18 010905 N 77 0 0078 41,987.65 011005 N 78 0 0079 15,295.00 011805 N 79 0 0080 26,758.78 011505 N 80 0 0081 8,756.10 012205 N 81 0 0082 12,841.48 012305 N 82 0 0083 6,000.65 013105 N 83 0 0084 10,684.02 020705 N 84 0 0085 10,229.77 022005 N 85 0 0087 765.90 022505 N 87 0 0088 772.23 022605 N 88 0 0089 2,599.00 021805 N 89 0 0090 7,280.62 021805 N 90 0 0091 383.93 013105 N 91 0 0092 69.35 021505 N 92 0 0093 69.35 021705 N 93 0 0094 14,703.46 031505 N 94 0 0095 29,701.71 031705 N 95 0 0096 69.35 020605 N 96 0 0097 69.35 021105 N 97 0 0098 69.35 021205 N 98 0 0099 1,105.89 012805 N 99 0 0100 1,355.14 011605 N 100 0 0101 3,748.43 022305 N 101 0 0102 1,346.85 030505 N 102 0 0104 2,653.05 030105 N 104 0 0105 2,486.30 030505 N 105 0 0106 57.50 030305 N 106 0 0107 13,436.76 030305 N 107 0 0109 9,842.10 030105 N 109 0 0110 9,820.59 030205 N 110 0 0111 8,497.97 030305 N 111 0 0112 7,645.32 030405 N 112 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 04/07/05 EST. NO.04 TIME 08:49 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 --------------------------------------------------------------------------- 0113 13,889.08 030505 N 113 0 438,676.90 TOTAL THIS ESTIMATE 264,376.74 TOTAL PREVIOUS ESTIMATE 703,053.64 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 04/07/05 EST. NO.04 TIME 08:49 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 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 08:49 AM ESTIMATE NO. 04 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 04/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/07/05 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 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 08:49 AM ESTIMATE NO. 04 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 04/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,676.90 703,053.64 SUBTOTAL AMOUNT EARNED 438,676.90 714,153.64 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 438,676.90 714,153.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,676.90 714,153.64 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 79 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/07/05