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 03/07/05 EST. NO.02 TIME 03:15 PM R.E. NAME: DORRI, MIKE 07-4K9404 --------------------------------------------------------------------------- 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 0006 23,078.82 E.W. @ F.A.(+) 011705 N 0502-6 0007 2,129.31 011305 N 062119 0009 9,576.64 011505 N 062144 0010 10,768.13 011605 N 062153 0012 26,996.26 011805 N 011805 0013 2,019.40 011805 N 11805 1 0014 925.17 011805 N 11805 1 0017 4,790.76 011805 N 118/1 1 0018 38,270.31 011905 N 11905 1 0019 19,950.87 012005 N 01200 1 0020 6,057.81 012005 N 12005 1 0021 9,563.51 012105 N 01210 1 0022 9,800.36 012105 N 12105 1 0023 17,434.41 012105 N 12105 1 0024 10,857.05 012205 N 12205 1 192,218.81 TOTAL THIS ESTIMATE 0 0.00 TOTAL PREVIOUS ESTIMATE 0 192,218.81 TOTAL TO DATE 1 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 0 DATE 03/07/05 EST. NO.02 TIME 03:15 PM 0 R.E. NAME: DORRI, MIKE 07-4K9404 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM CAS145 PAGE DATE 03/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K940 TIME 03:15 PM ESTIMATE NO. 0 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/0 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/07/0 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.0/11.0 ----------------- DAMAR CONSTRUCTION INC. IN VENTURA COUNTY FROM VEN 33/101 JUNCTIO 4773 ORTEGA STREET SUITE B NORTHEAST TO VEN PM 11.0 VEN 33/150 VENTURA, CA 93003 INTERSECTION WHICH PROVIDES ACCESS TO OJA DIR'S EMERGENCY F.A. CONTRACT REMOVE DEBR FED. AID NO. N O N E REMOVE & DISPOSE OF ALL SLIDE & STORM DEB ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 01 REMOVE/DISPOSE STORM DEBRIS (BOND PREMI) LS 2,880.0000 2,880.00 1.000 2,880.0 1PROGRAM CAS145 PAGE DATE 03/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K940 TIME 03:15 PM ESTIMATE NO. 0 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/0 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/07/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 2,880.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 192,218.81 192,218.8 0 SUBTOTAL AMOUNT EARNED 192,218.81 195,098.8 0 ORIGINAL CONTRACT AMOUNT 2,880.00 0 TOTAL WORK COMPLETED 192,218.81 195,098.8 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 192,218.81 195,098.8 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 01/12/05 30 01/13/05 01/13/05 03/14/05 36 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 4 DATE 03/07/05