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 10/13/06 EST. NO.26 TIME 10:02 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 0425 346.82 E.W. @ F.A.(+) 080106 N 425 0 0426 733.73 080306 N 426 0 0427 5,251.25 080706 N 427 0 0428 3,827.69 080806 N 428 0 10,159.49 TOTAL THIS ESTIMATE 1,996,248.39 TOTAL PREVIOUS ESTIMATE 2,006,407.88 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 10/13/06 EST. NO.26 TIME 10:02 AM R.E. NAME: DORRI, MIKE 07-4K7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 26 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 10:02 AM ESTIMATE NO. 26 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 08/08/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/13/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7804 TIME 10:02 AM ESTIMATE NO. 26 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 08/08/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/13/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,159.49 2,006,407.88 SUBTOTAL AMOUNT EARNED 10,159.49 2,019,607.88 ORIGINAL CONTRACT AMOUNT 13,200.00 TOTAL WORK COMPLETED 10,159.49 2,019,607.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 159.49 2,009,607.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/06/05 30 01/06/05 01/06/05 08/08/06 397 0 367 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/06