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 10/06/05 EST. NO.09 TIME 11:14 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 0139 2,328.75 E.W. @ F.A.(+) 030105 N 139 0 0153 14,246.44 031505 N 153 0 0154 20,476.75 031605 N 154 0 0157 1,702.00 031105 N 157 0 0160 10,005.00 030105 N 160 0 0171 1,585.80 032405 N 171 0 0212 12,501.01 040505 N 212 0 0213 5,017.37 040505 N 213 0 0218 11,872.12 040805 N 218 0 0220 598.51 040905 N 220 0 0221 415.71 032805 N 221 0 0222 553.30 032905 N 222 0 0223 3,079.13 041505 N 223 0 0240 11,758.97 042705 N 240 0 0246 10,335.91 050305 N 246 0 0247 9,972.01 050405 N 247 0 0249 20,179.35 050605 N 249 0 0258 14,049.34 050905 N 258 0 0259 15,842.36 051005 N 259 0 0260 16,476.00 051105 N 260 0 0262 14,530.52 051305 N 262 0 0264 1,487.39 050705 N 264 0 0265 821.10 050605 N 265 0 0266 492.20 050305 N 266 0 0267 1,622.65 042505 N 267 0 0268 2,220.08 051905 N 268 0 0269 1,110.05 052305 N 269 0 0270 3,145.11 051105 N 270 0 0271 1,905.57 051105 N 271 0 0272 3,145.11 050705 N 272 0 0273 481.63 051905 N 273 0 0276 188.70 051205 N 276 0 0277 1,444.58 050605 N 277 0 0278 2,680.12 050505 N 278 0 0281 1,932.00 050505 N 281 0 0282 1,109.75 050605 N 282 0 0285 10,755.55 051605 N 285 0 0286 9,834.57 051705 N 286 0 0287 8,442.22 051805 N 287 0 0288 23,954.59 051905 N 288 0 0289 21,252.52 052005 N 289 0 0292 5,012.32 052405 N 292 0 0293 665.85 052505 N 293 0 0294 2,024.00 052705 N 294 0 0295 2,553.00 041405 N 295 0 0296 3,957.15 040605 N 296 0 0297 621.58 032705 N 297 0 0298 1,242.00 052605 N 298 0 0299 1,276.50 032805 N 299 0 0301 506.00 032105 N 301 0 0302 300.84 030705 N 302 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 10/06/05 EST. NO.09 TIME 11:14 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 --------------------------------------------------------------------------- 0305 2,622.00 041305 N 305 0 0306 621.00 040705 N 306 0 0308 2,829.00 050205 N 308 0 0309 1,886.00 050305 N 309 0 0310 1,886.00 050405 N 310 0 0311 1,886.00 050505 N 311 0 0312 2,263.20 050605 N 312 0 0313 1,138.50 050705 N 313 0 0314 2,357.50 050905 N 314 0 0315 2,640.40 051005 N 315 0 0316 2,263.20 051105 N 316 0 0317 2,571.40 051205 N 317 0 0318 2,074.60 051305 N 318 0 0319 1,886.00 051605 N 319 0 0320 1,886.00 051705 N 320 0 0321 1,886.00 051805 N 321 0 0322 1,980.30 051905 N 322 0 0323 3,735.78 052005 N 323 0 0324 2,074.60 052305 N 324 0 0325 1,886.00 052405 N 325 0 0326 377.20 052505 N 326 0 0327 503.13 050705 N 327 0 0328 145.27 052605 N 328 0 0329 5,775.88 050605 N 329 0 0330 3,145.11 060805 N 330 0 0331 3,145.11 060405 N 331 0 0332 3,145.11 031605 N 332 0 0333 808.45 042205 N 333 0 0334 1,110.05 062005 N 334 0 0335 120.75 060705 N 335 0 0336 1,905.57 060805 N 336 0 0337 2,220.08 061605 N 337 0 0338 6,001.61 070605 N 338 0 0339 7,104.24 071405 N 339 0 0340 3,903.63 071405 N 340 0 0341 2,622.00 051405 N 341 0 0342 2,622.00 061105 N 342 0 0344 891.19 033105 N 344 0 0345 122.11 051305 N 345 0 0346 209.17 051305 N 346 0 0347 10,064.34 071405 N 347 0 0348 10,064.34 071405 N 348 0 0349 331.28 051305 N 349 0 0350 2,406.01 073005 N 350 0 424,828.19 TOTAL THIS ESTIMATE 1,758,740.60 TOTAL PREVIOUS ESTIMATE 2,183,568.79 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 10/06/05 EST. NO.09 TIME 11:14 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 10/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 11:14 AM ESTIMATE NO. 09 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 10/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/06/05 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 10/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 11:14 AM ESTIMATE NO. 09 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 10/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 424,828.19 2,183,568.79 SUBTOTAL AMOUNT EARNED 424,828.19 2,194,668.79 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 424,828.19 2,194,668.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,828.19 2,194,668.79 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 11/30/05 262 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/05