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 06/22/05 EST. NO.08 TIME 07:37 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 0040 2,042.40 E.W. @ F.A.(+) 021205 N 212050 0129 3,383.93 033005 N M330 0 0176 4,140.00 040405 N M404 0 0180 1,114.93 041205 N M412 0 0186 1,630.95 011205 N M112 0 0187 230.00 031405 N M314B0 0188 59.62 040705 N M407 0 0189 1,063.50 041305 N M413B0 0190 64.88 051405 N WE5140 0191 64.88 052105 N WE5210 0192 64.88 052805 N WE5280 0193 64.88 060405 N WE6040 13,924.85 TOTAL THIS ESTIMATE 958,863.82 TOTAL PREVIOUS ESTIMATE 972,788.67 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 06/22/05 EST. NO.08 TIME 07:37 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 07:37 AM ESTIMATE NO. 08 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 06/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 07:37 AM ESTIMATE NO. 08 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 06/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,924.85 972,788.67 SUBTOTAL AMOUNT EARNED 13,924.85 978,988.67 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 13,924.85 978,988.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,924.85 978,988.67 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 08/19/05 135 74 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/22/05