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 09/12/06 EST. NO.11 TIME 09:23 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 0235 882.86 E.W. @ F.A.(+) 022206 N 222062 0236 483.00 021706 N 217063 0237 483.00 021606 N 216062 1,848.86 TOTAL THIS ESTIMATE 1,120,294.08 TOTAL PREVIOUS ESTIMATE 1,122,142.94 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 09/12/06 EST. NO.11 TIME 09:23 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 PAYROLLS 10,000.00 11 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 10 DVBE 10,000.00 11 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 09:23 AM ESTIMATE NO. 11 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 09/12/06 LOCATION RERUN FINAL 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 09/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8804 TIME 09:23 AM ESTIMATE NO. 11 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 09/12/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,848.86 1,122,142.94 SUBTOTAL AMOUNT EARNED 1,848.86 1,128,342.94 ORIGINAL CONTRACT AMOUNT 6,200.00 TOTAL WORK COMPLETED 1,848.86 1,128,342.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 21,848.86 1,128,342.94 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 09/12/06