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 05/26/05 EST. NO.05 TIME 08:13 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 0086 8,015.50 E.W. @ F.A.(+) 030805 N 0053.1 0087 690.00 022005 N 0059.0 0088 690.00 022105 N 0060.0 0089 3,415.50 022305 N 0061.0 0090 2,400.39 031105 N 0062.0 15,211.39 TOTAL THIS ESTIMATE 675,993.29 TOTAL PREVIOUS ESTIMATE 691,204.68 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 05/26/05 EST. NO.05 TIME 08:13 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8904 TIME 08:13 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/26/05 LOCATION 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8904 TIME 08:13 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,211.39 691,204.68 SUBTOTAL AMOUNT EARNED 15,211.39 695,254.68 ORIGINAL CONTRACT AMOUNT 4,050.00 TOTAL WORK COMPLETED 15,211.39 695,254.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,211.39 695,254.68 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 07/15/05 60 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/26/05