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 03/24/05 EST. NO.02 TIME 06:56 AM R.E. NAME: DORRI, MIKE 07-4K8304 --------------------------------------------------------------------------- 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 0001 6,094.37 E.W. @ F.A.(+) 010905 N 1 0 0004 5,238.80 011105 N 3 0 0005 4,749.83 011205 N 4 0 0006 6,736.22 011305 N 5 0 0007 7,059.35 011405 N 6 0 0008 20,989.79 011705 N 7 0 0009 27,428.06 011805 N 8 0 0010 48,933.36 011905 N 9 0 0011 18,778.30 012005 N 10 0 0012 17,464.86 012505 N 11 0 0013 32,438.92 012505 N 12 0 0014 6,861.85 012605 N 13 0 0015 31,562.93 012605 N 14 0 0016 57,738.65 012705 N 15 0 0017 285.55 012805 N 16 0 0018 61,486.04 012905 N 17 0 0020 1,076.40 010905 N 19 0 0021 1,200.46 011805 N 20 0 0022 4,245.87 012505 N 21 0 360,369.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 360,369.61 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 03/24/05 EST. NO.02 TIME 06:56 AM R.E. NAME: DORRI, MIKE 07-4K8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8304 TIME 06:56 AM ESTIMATE NO. 02 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/24/05 LOCATION PROGRESS ESTIMATE 07-VEN-1-0.0/11.0 ----------------- UNION ENGINEERING COMPANY, INC VEN-1,PACIFIC COAST HIGHWAY, FROM PM 0.0 3658 N. VENTURA AVE. (LA/VENTURA COUNTY LINE) NORTH TO PM 11.0 VENTURA, CA 93001 AT WOOD ROAD O/C/ IN OXNARD DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E SLIDE & STORM DEBRIS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR STORM DEBRIS (BOND PREMIUM) LS 2,880.0000 2,880.00 1.000 2,880.00 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8304 TIME 06:56 AM ESTIMATE NO. 02 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 360,369.61 360,369.61 SUBTOTAL AMOUNT EARNED 360,369.61 363,249.61 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 360,369.61 363,249.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,369.61 363,249.61 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 01/10/05 35 01/09/05 01/09/05 03/30/05 45 0 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/24/05