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 05/05/05 EST. NO.06 TIME 10:35 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 0061 11,652.60 E.W. @ F.A.(+) 022005 N 61 0 0064 966.58 022205 N 64 0 0116 16,033.85 030905 N 116 0 0151 16,301.27 031305 N 151 0 44,954.30 TOTAL THIS ESTIMATE 1,007,352.98 TOTAL PREVIOUS ESTIMATE 1,052,307.28 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 05/05/05 EST. NO.06 TIME 10:35 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 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 10:35 AM ESTIMATE NO. 06 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 05/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/05/05 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 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 10:35 AM ESTIMATE NO. 06 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 05/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,954.30 1,052,307.28 SUBTOTAL AMOUNT EARNED 44,954.30 1,063,407.28 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 44,954.30 1,063,407.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,954.30 1,063,407.28 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 05/31/05 109 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/05