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 12/26/05 EST. NO.16 TIME 11:38 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 0352 11,895.50 E.W. @ F.A.(+) 112905 N 352 0 0353 10,550.95 113005 N 353 0 0354 11,476.37 120105 N 354 0 0355 3,241.02 120205 N 355 0 0356 1,678.62 112905 N 356 0 38,842.46 TOTAL THIS ESTIMATE 1,650,181.64 TOTAL PREVIOUS ESTIMATE 1,689,024.10 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 12/26/05 EST. NO.16 TIME 11:38 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 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 11:38 AM ESTIMATE NO. 16 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 12/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/05 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 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 11:38 AM ESTIMATE NO. 16 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 12/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,842.46 1,689,024.10 SUBTOTAL AMOUNT EARNED 38,842.46 1,702,224.10 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 38,842.46 1,702,224.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,842.46 1,702,224.10 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 01/18/06 316 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/05