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 05/11/06 EST. NO.10 TIME 08:26 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 0195 365.19 E.W. @ F.A.(+) 011606 N 116060 0196 811.08 011706 N 117060 0197 730.38 011806 N 118060 0198 2,015.08 011906 N 119060 0199 579.30 012006 N 120060 0200 3,725.31 012306 N 123060 0201 3,725.31 012406 N 124060 0202 3,476.92 012506 N 125060 0203 1,216.78 012606 N 126060 0204 6,775.80 012706 N 127060 0205 5,706.64 013006 N 130060 0206 2,080.35 011906 N 119061 0207 192.61 021706 N 217062 0208 5,800.60 012306 N 123061 0209 4,556.30 012406 N 124061 0210 3,254.50 012506 N 125061 0211 11,462.11 012706 N 127061 0213 2,871.42 013106 N 131060 0214 4,274.55 013106 N 131061 0215 2,811.26 020106 N 201060 0216 6,648.29 020106 N 201061 0217 1,853.46 020206 N 202060 0218 4,686.27 020606 N 206061 0219 86.02 012306 N 123062 0220 6,763.67 020706 N 207060 0221 4,081.64 020606 N 206060 0222 892.47 020806 N 208060 0223 956.79 013006 N 130062 0224 130.92 020806 N 208062 0225 521.73 020806 N 208063 0226 638.28 020806 N 208064 0227 3,163.53 021606 N 216060 0228 6,733.01 020706 N 207061 0229 1,129.30 020806 N 208061 0230 7,021.26 021706 N 217060 0231 582.73 022206 N 222060 0232 1,720.04 021706 N 217061 0233 6,605.95 013006 N 130063 0234 130.92 021706 N 217063 120,777.77 TOTAL THIS ESTIMATE 999,516.31 TOTAL PREVIOUS ESTIMATE 1,120,294.08 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 05/11/06 EST. NO.10 TIME 08:26 AM R.E. NAME: DORRI, MIKE 07-4K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 10 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 10 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 08:26 AM ESTIMATE NO. 10 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 02/22/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/11/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 08:26 AM ESTIMATE NO. 10 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 02/22/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/11/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,777.77 1,120,294.08 SUBTOTAL AMOUNT EARNED 120,777.77 1,126,494.08 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 120,777.77 1,126,494.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 100,777.77 1,106,494.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/10/05 45 01/18/05 01/18/05 02/22/06 273 0 228 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/06