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 03/25/05 EST. NO.03 TIME 10:44 AM R.E. NAME: DORRI, MIKE 07-4K8904 --------------------------------------------------------------------------- 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 0014 4,000.85 E.W. @ F.A.(+) 012504 N 0014.0 0021 1,560.32 012005 N 0009.1 0022 6,433.61 012105 N 0010.1 0024 1,660.92 012405 N 0012.1 0028 2,872.25 022105 N 0022.0 0029 4,251.87 022205 N 0023.0 0030 4,299.20 022305 N 0024.0 0035 1,837.05 011905 N 0008.1 0037 5,296.49 011305 N 0002.1 0038 1,982.60 011405 N 0003.1 0039 2,325.70 011505 N 0004.1 0043 3,490.18 031105 N 0049.0 0045 31,532.57 022005 N 0021.1 0046 28,032.88 022405 N 0025.1 0047 24,731.65 022505 N 0026.1 0048 8,437.90 012505 N 0013.2 0049 30,299.39 022605 N 0027.1 0050 28,940.80 022805 N 0028.1 0051 27,115.80 030105 N 0029.0 0052 26,497.31 030205 N 0030.0 0053 30,319.44 030305 N 0031.0 0054 14,074.85 011305 N 0032.0 0055 5,775.30 021705 N 0033.0 0056 18,976.84 011405 N 0034.0 0057 16,187.63 011505 N 0035.0 0058 6,879.14 011905 N 0036.0 0059 11,142.67 012005 N 0037.0 0060 10,995.83 012105 N 0038.0 0061 3,038.88 012405 N 0039.0 0062 104.54 020805 N 0040.0 0063 24,593.90 021805 N 0041.0 0064 35,594.82 021905 N 0042.0 0065 22,012.46 022105 N 0043.0 0066 26,112.98 022205 N 0044.0 0067 27,568.13 030405 N 0045.0 0069 25,612.72 030705 N 0047.0 0076 16,295.04 012205 N 0011.2 540,884.51 TOTAL THIS ESTIMATE 8,510.01 TOTAL PREVIOUS ESTIMATE 549,394.52 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 03/25/05 EST. NO.03 TIME 10:44 AM R.E. NAME: DORRI, MIKE 07-4K8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8904 TIME 10:44 AM ESTIMATE NO. 03 BID OPENING 01/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/25/05 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-33.5 ----------------------- BURNS-PACIFIC CONSTRUCTION, IN VENTURA COUNTY, IN VENTURA-101 NORTH OF INC. THE CITY OF VENTURA, AT PM 33.5 JUST NORTH 505 E. THOUSAND OAKS BLVD. OF SOLIMAR OFF-RAMP THOUSAND OAKS, CA 91360 DIR'S EMERGENCY FORCE ACCOUNT CONTRACT FED. AID NO. N O N E CLEAR STORM DEBRIS BLOKING DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO CLEAR STORM DEBRIS BLOCKINGA DRAINAGE LS 4,050.0000 4,050.00 1.000 4,050.00 SYSTEM ADJACENT TO VEN 101 PM33.5 NORTH OF SOLIMAR OFF-RAMP (BOND) PROGRAM CAS145 PAGE 2 DATE 03/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8904 TIME 10:44 AM ESTIMATE NO. 03 BID OPENING 01/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 540,884.51 549,394.52 SUBTOTAL AMOUNT EARNED 540,884.51 553,444.52 ORIGINAL CONTRACT AMOUNT 4,050.00 TOTAL WORK COMPLETED 540,884.51 553,444.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 540,884.51 553,444.52 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 01/11/05 30 01/12/05 01/12/05 04/15/05 43 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/05