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 05/26/05 EST. NO.06 TIME 07:45 AM R.E. NAME: DORRI, MIKE 07-4K8804 --------------------------------------------------------------------------- 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 0004 2,572.18 E.W. @ F.A.(+) 011205 N 112052 0052 12,694.89 022305 N 223050 0097 5,297.02 011405 N M114 0 0098 5,662.33 011705 N L117B0 0099 1,024.65 011705 N M117B0 0105 5,062.56 022105 N M221 0 0106 9,405.83 030205 N EL3020 0111 6,021.88 030405 N M304 0 0119 26,146.79 031605 N M316 0 0128 1,113.20 032905 N M329 0 0130 4,429.34 040105 N M401 0 0133 12,372.82 011705 N M117 0 0134 10,187.65 011805 N EL1180 0136 10,050.22 011905 N EL1190 0142 5,112.16 013105 N EL1310 0145 7,494.00 020705 N M207 0 0147 21,519.19 020805 N M208 0 0152 8,931.05 021005 N M210 0 0166 893.46 011505 N M115 0 0167 368.00 041305 N M413 0 0168 151.62 021305 N M213C0 0169 98.61 022805 N M228B0 0178 62.69 043005 N M430 0 156,672.14 TOTAL THIS ESTIMATE 716,981.32 TOTAL PREVIOUS ESTIMATE 873,653.46 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 05/26/05 EST. NO.06 TIME 07:45 AM R.E. NAME: DORRI, MIKE 07-4K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 07:45 AM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 07-VEN-150-17.0/34.4 ----------------- C.A. RASMUSSEN, INC. IN VENTURA COUNTY, VEN 150 AT COUNTRY CLUB 2360 SHASTA WAY DRIVE PM 17.0 TO PM 34.4 BETWEEN CITIES OF SIMI VALLEY, CA 93065-1800 OJAI TO THE NORTH & SANTA PAULA TO THE SOUTH, DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR STORM DEBRIS&REPAIR DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAR STORM DEBRIS & REPAIR DRAINAGE LS 6,200.0000 6,200.00 1.000 6,200.00 SYSTEMS (BOND) PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 07:45 AM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 156,672.14 873,653.46 SUBTOTAL AMOUNT EARNED 156,672.14 879,853.46 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 156,672.14 879,853.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,672.14 879,853.46 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 45 01/18/05 01/18/05 07/01/05 118 0 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/26/05