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 09:04 AM R.E. NAME: DORRI, MIKE 07-4K7804 --------------------------------------------------------------------------- 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 0048 4,210.44 E.W. @ F.A.(+) 011605 N 48 0 0057 12,753.09 012605 N 57 0 0058 5,246.37 012805 N 58 0 0060 443.08 010905 N 60 0 0061 468.43 010805 N 61 0 0065 7,005.19 020205 N 65 0 0067 1,433.91 010705 N 67 0 0068 8,705.92 020405 N 68 0 0071 5,244.74 012605 N 71 0 0072 956.67 012505 N 72 0 0074 16,324.17 010805 N 74 0 0075 442.75 010805 N 75 0 0076 82.37 012505 N 76 0 0081 23,787.91 011205 N 81 0 0082 14,028.67 011305 N 82 0 0083 28,490.62 011405 N 83 0 0084 11,946.78 011505 N 84 0 0090 483.00 010905 N 90 0 0091 3,703.00 011005 N 91 0 0092 1,932.00 011005 N 92 0 0093 3,220.00 011105 N 93 0 0094 1,368.50 011105 N 94 0 0097 805.00 011405 N 97 0 0098 885.50 011505 N 98 0 0099 3,313.38 011605 N 99 0 0100 1,489.25 011705 N 100 0 0101 3,220.00 011805 N 101 0 0102 3,662.75 011905 N 102 0 0103 2,415.00 012005 N 103 0 0104 2,415.00 012105 N 104 0 0105 4,338.95 012205 N 105 0 0106 5,090.82 012305 N 106 0 0107 2,415.00 012405 N 107 0 0108 805.00 011705 N 108 0 0109 1,449.00 012505 N 109 0 0110 2,415.00 012605 N 110 0 0111 2,012.50 012705 N 111 0 0112 1,288.00 012805 N 112 0 0113 1,610.00 013105 N 113 0 0114 319.99 013105 N 114 0 0115 1,288.00 012805 N 115 0 0116 1,449.00 020105 N 116 0 0117 1,690.50 020205 N 117 0 0118 1,368.50 020305 N 118 0 0119 644.00 020405 N 119 0 0120 8,561.02 020505 N 120 0 0121 5,278.82 020705 N 121 0 0122 1,449.00 020705 N 122 0 0123 5,455.63 020805 N 123 0 0124 4,518.26 020805 N 124 0 0125 4,378.41 020905 N 125 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 09:04 AM R.E. NAME: DORRI, MIKE 07-4K7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0126 1,384.82 020905 N 126 0 0127 1,368.50 021005 N 127 0 0128 6,544.17 021005 N 128 0 0129 3,865.00 021105 N 129 0 0130 137.14 021105 N 130 0 0131 729.47 020505 N 131 0 0132 2,983.86 021405 N 132 0 0133 4,570.32 021405 N 133 0 0134 4,722.96 021505 N 134 0 0135 228.56 021505 N 136 0 0136 775.05 021605 N 0136 0 0137 1,809.99 021705 N 137 0 0138 9,432.30 021705 N 138 0 0140 321.00 021805 N 140 0 0141 354.17 021905 N 141 0 0142 8,423.15 022105 N 142 0 0143 5,715.50 022405 N 143 0 0144 319.99 021705 N 144 0 0145 6,816.94 022205 N 145 0 0146 3,440.08 022305 N 146 0 0147 2,277.86 022405 N 147 0 0149 182.85 011305 N 149 0 0150 182.85 011205 N 150 0 0152 274.28 022505 N 152 0 0154 2,643.22 022805 N 154 0 0156 10,098.97 021105 N 156 0 0157 5,420.67 021705 N 157 0 0158 764.51 022405 N 158 0 0160 8,599.89 011105 N 160 0 0162 894.31 022305 N 162 0 0163 750.35 022405 N 163 0 0164 6,703.20 031105 N 164 0 0165 5,357.38 030205 N 165 0 0166 5,756.48 030405 N 166 0 0167 5,497.11 030705 N 167 0 0168 4,756.26 030805 N 168 0 0170 5,550.41 031005 N 170 0 357,962.46 TOTAL THIS ESTIMATE 250,623.56 TOTAL PREVIOUS ESTIMATE 608,586.02 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 09:04 AM R.E. NAME: DORRI, MIKE 07-4K7804 --------------------------------------------------------------------------- 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 07-4K7804 TIME 09:04 AM ESTIMATE NO. 04 BID OPENING 01/05/05 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-150-0.0 ----------------- LARRY THOMPSON CONSTRUCTION CO RE DEBRIS FROM VEN150 TO VEN33 1656 MCNELL ROAD DIRECTOR ORDER EMER. FA CONTRACT OJAI, CA 93023 FED. AID NO. N O N E CLEAR STORM DEBRIS FROM IN/OUTLETS FLOWLNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 RE DEBRIS FROM VEN150 TO VEN33 LS 13,200.0000 13,200.00 1.000 13,200.00 PROGRAM CAS145 PAGE 2 DATE 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 09:04 AM ESTIMATE NO. 04 BID OPENING 01/05/05 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 13,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 357,962.46 608,586.02 SUBTOTAL AMOUNT EARNED 357,962.46 621,786.02 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 357,962.46 621,786.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,962.46 621,786.02 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 01/06/05 30 01/06/05 01/06/05 04/15/05 74 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/05