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 02/07/06 EST. NO.04 TIME 09:12 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 0023 1,059.26 E.W. @ F.A.(+) 010306 N 23 0 0026 5,904.13 010606 N 26 0 0027 6,558.29 010706 N 27 0 0028 14,169.84 010906 N 28 0 0029 22,716.81 011006 N 29 0 0030 13,200.05 011106 N 30 0 63,608.38 TOTAL THIS ESTIMATE 362,947.80 TOTAL PREVIOUS ESTIMATE 426,556.18 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 02/07/06 EST. NO.04 TIME 09:12 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 02/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8304 TIME 09:12 AM ESTIMATE NO. 04 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 02/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 02/07/06 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 02/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8304 TIME 09:12 AM ESTIMATE NO. 04 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 02/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 02/07/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,608.38 426,556.18 SUBTOTAL AMOUNT EARNED 63,608.38 429,436.18 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 63,608.38 429,436.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,608.38 429,436.18 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 04/30/06 389 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/06