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 06/06/05 EST. NO.08 TIME 12:48 PM 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 0152 13,506.62 E.W. @ F.A.(+) 031405 N 152 0 0156 13,284.66 031805 N 156 0 0161 782.00 030505 N 161 0 0166 12,743.57 033005 N 166 0 0167 13,675.36 033105 N 167 0 0168 18,628.80 040105 N 168 0 0169 13,377.53 040205 N 169 0 0174 5,269.30 040205 N 174 0 0175 7,280.62 031705 N 175 0 0176 32,209.12 040405 N 176 0 0177 2,124.35 040805 N 177 0 0178 1,106.67 040605 N 178 0 0179 2,803.46 041305 N 179 0 0180 1,660.42 041305 N 180 0 0181 2,448.74 040505 N 181 0 0182 1,153.85 040705 N 182 0 0183 1,153.85 040805 N 183 0 0184 1,171.10 041105 N 184 0 0185 2,805.30 041805 N 185 0 0186 2,408.86 041905 N 186 0 0187 2,129.65 042005 N 187 0 0188 1,632.51 042205 N 188 0 0189 7,578.50 040405 N 189 0 0190 7,877.50 041105 N 190 0 0191 4,255.00 040405 N 191 0 0192 4,255.00 040505 N 192 0 0193 2,850.85 040805 N 193 0 0194 2,553.00 040705 N 194 0 0195 7,854.50 041105 N 195 0 0196 1,135.05 040405 N 196 0 0197 457.91 041105 N 197 0 0198 1,997.19 041305 N 198 0 0199 444.98 041405 N 199 0 0200 2,181.41 041505 N 200 0 0201 399.00 041605 N 201 0 0202 2,070.00 022305 N 202 0 0203 2,137.54 030305 N 081239 0204 2,479.40 030705 N 081243 0205 603.75 030805 N 081248 0206 312.17 033105 N 081266 0207 7,089.75 042505 N 207 0 0208 948.75 041505 N 208 0 0209 3,145.11 040905 N 209 0 0210 3,145.11 041305 N 210 0 0211 13,287.46 040405 N 211 0 0214 12,291.18 040605 N 214 0 0215 10,204.17 040705 N 215 0 0219 4,015.28 040905 N 219 0 0224 70,182.07 050705 N 224 0 0225 4,617.45 050705 N 225 0 0226 12,605.97 041105 N 226 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 06/06/05 EST. NO.08 TIME 12:48 PM 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 --------------------------------------------------------------------------- 0227 13,123.47 041205 N 227 0 0228 13,255.06 041305 N 228 0 0229 10,512.81 041405 N 229 0 0230 12,546.53 041505 N 230 0 0231 11,572.15 041605 N 231 0 0232 13,221.55 041805 N 232 0 0233 11,558.89 041905 N 233 0 0234 11,520.84 042005 N 234 0 0235 10,974.92 042105 N 235 0 0236 10,095.31 042205 N 236 0 0237 9,875.01 042305 N 237 0 0238 10,906.39 042505 N 238 0 0239 13,480.15 042605 N 239 0 0241 369.86 042805 N 241 0 0242 11,996.89 042905 N 242 0 0243 13,738.81 043005 N 243 0 0244 726.80 040905 N 244 0 0245 9,773.70 050205 N 245 0 0248 20,435.46 050505 N 248 0 0250 7,687.75 050305 N 250 0 0251 12,996.15 040105 N 251 0 0252 2,963.80 040705 N 252 0 0253 1,887.73 040705 N 253 0 0254 1,439.80 040305 N 254 0 0255 684.25 040805 N 255 0 0256 312.17 042805 N 256 0 0257 47,918.67 050705 N 257 0 631,906.31 TOTAL THIS ESTIMATE 1,126,834.29 TOTAL PREVIOUS ESTIMATE 1,758,740.60 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 06/06/05 EST. NO.08 TIME 12:48 PM 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 12:48 PM ESTIMATE NO. 08 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 06/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/06/05 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 12:48 PM ESTIMATE NO. 08 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 06/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 631,906.31 1,758,740.60 SUBTOTAL AMOUNT EARNED 631,906.31 1,769,840.60 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 631,906.31 1,769,840.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 631,906.31 1,769,840.60 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 06/30/05 140 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/06/05