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 08/05/05 EST. NO.12 TIME 01:36 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 0307 7,634.06 E.W. @ F.A.(+) 071105 N 307 0 0308 237.19 071105 N 308 0 0310 7,744.16 071205 N 310 0 0311 7,958.64 071305 N 311 0 0312 10,792.58 071405 N 312 0 0313 9,212.58 071505 N 313 0 0314 10,221.14 071805 N 314 0 0315 9,772.89 071905 N 315 0 0317 2,639.25 071105 N 317 0 0318 8,987.16 072005 N 318 0 0319 7,713.12 072605 N 319 0 0321 9,289.33 072105 N 321 0 0323 9,726.76 072505 N 323 0 0326 379.50 072105 N 326 0 0327 1,298.35 072505 N 327 0 0328 1,413.98 072205 N 328 0 0329 6,548.25 072805 N 329 0 0330 8,155.48 072905 N 330 0 0331 5,519.16 080105 N 331 0 0333 21,996.98 072905 N 333 0 0334 971.30 072705 N 334 0 148,211.86 TOTAL THIS ESTIMATE 1,414,517.22 TOTAL PREVIOUS ESTIMATE 1,562,729.08 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 08/05/05 EST. NO.12 TIME 01:36 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 01:36 PM ESTIMATE NO. 12 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 08/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/05/05 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 01:36 PM ESTIMATE NO. 12 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 08/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,211.86 1,562,729.08 SUBTOTAL AMOUNT EARNED 148,211.86 1,575,929.08 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 148,211.86 1,575,929.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,211.86 1,575,929.08 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 09/15/05 196 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/05/05