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 06/06/05 EST. NO.07 TIME 12:48 PM 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 0017 4,629.05 E.W. @ F.A.(+) 011905 N 119052 0019 2,894.76 012005 N 120052 0021 3,130.97 012105 N 121052 0096 21,218.15 011105 N 111059 0143 24,835.63 013105 N M131 0 0150 17,901.41 020905 N M209 0 0161 46.35 040905 N WE4090 0162 64.88 041605 N WE4160 0163 64.88 042105 N WE4230 0170 1,251.88 022205 N M222B0 0171 282.87 031205 N M312B0 0172 210.73 031505 N M315B0 0173 18.50 032905 N M329B0 0174 1,033.10 033105 N M331 0 0175 4,025.00 040305 N M403 0 0179 1,063.50 051005 N M510 0 0182 64.88 043005 N WE4300 0183 141.04 050705 N WE5070 0184 1,348.09 021105 N M211 0 0185 984.69 050105 N M501 0 85,210.36 TOTAL THIS ESTIMATE 873,653.46 TOTAL PREVIOUS ESTIMATE 958,863.82 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 06/06/05 EST. NO.07 TIME 12:48 PM 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 12:48 PM ESTIMATE NO. 07 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 06/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/06/05 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 12:48 PM ESTIMATE NO. 07 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 06/06/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,210.36 958,863.82 SUBTOTAL AMOUNT EARNED 85,210.36 965,063.82 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 85,210.36 965,063.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,210.36 965,063.82 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 07/01/05 135 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/06/05