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 12/07/05 EST. NO.12 TIME 02:03 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 0261 20,091.79 E.W. @ F.A.(+) 051205 N 261 0 0284 2,070.00 042305 N 284 0 0304 2,787.60 031305 N 304 0 0307 320.68 052305 N 307 0 0343 2,622.00 070905 N 343 0 0351 124.78 070705 N 351 0 0353 6,429.95 102705 N 353 0 0355 3,134.08 110105 N 355 0 0356 3,009.67 110205 N 356 0 0357 4,151.24 110305 N 357 0 0358 8,135.01 110105 N 358 0 0359 4,300.59 110405 N 359 0 0360 11,362.28 110705 N 360 0 0361 3,490.55 110805 N 361 0 0363 3,432.12 111405 N 363 0 0364 3,474.47 111505 N 364 0 0365 10,666.54 111605 N 365 0 0366 3,969.86 111705 N 366 0 0367 3,591.49 111805 N 367 0 0368 2,337.82 112105 N 368 0 0369 1,047.95 112205 N 369 0 0370 3,024.02 082905 N 370 0 103,574.49 TOTAL THIS ESTIMATE 2,234,772.11 TOTAL PREVIOUS ESTIMATE 2,338,346.60 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 12/07/05 EST. NO.12 TIME 02:03 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 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 02:03 PM ESTIMATE NO. 12 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 12/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/07/05 LOCATION RERUN 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 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7604 TIME 02:03 PM ESTIMATE NO. 12 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 12/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,574.49 2,338,346.60 SUBTOTAL AMOUNT EARNED 103,574.49 2,349,446.60 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 103,574.49 2,349,446.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,574.49 2,349,446.60 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 02/15/06 301 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/05