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 05/25/05 EST. NO.07 TIME 12:26 PM 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 0070 6,869.96 E.W. @ F.A.(+) 011005 N 70 0 0187 2,049.30 030305 N 187 0 0189 1,370.89 031605 N 189 0 0209 7,497.03 040805 N 209 0 0214 357.25 040805 N 214 0 0215 211.84 040805 N 215 0 0216 8,114.57 041505 N 216 0 0217 12,099.31 041605 N 217 0 0218 12,317.08 041805 N 218 0 0219 17,392.84 041905 N 219 0 0220 9,910.50 042005 N 220 0 0221 5,283.05 042105 N 221 0 0222 5,815.39 042205 N 222 0 0223 8,131.62 042805 N 223 0 0224 10,583.20 042505 N 224 0 0225 5,046.76 042605 N 225 0 0226 265.26 031005 N 226 0 0227 6,659.26 042705 N 227 0 0228 11,103.59 042905 N 228 0 0229 4,350.66 050205 N 229 0 0230 5,133.29 050405 N 230 0 0231 196.62 050605 N 231 0 0232 196.62 050905 N 232 0 0233 6,338.66 051005 N 233 0 0234 6,445.46 050305 N 234 0 0235 10,345.34 050505 N 235 0 164,085.35 TOTAL THIS ESTIMATE 780,044.18 TOTAL PREVIOUS ESTIMATE 944,129.53 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 05/25/05 EST. NO.07 TIME 12:26 PM 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 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 12:26 PM ESTIMATE NO. 07 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 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/25/05 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 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 12:26 PM ESTIMATE NO. 07 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 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,085.35 944,129.53 SUBTOTAL AMOUNT EARNED 164,085.35 957,329.53 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 164,085.35 957,329.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,085.35 957,329.53 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 05/31/05 118 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/25/05