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 03/24/05 EST. NO.03 TIME 08:32 AM 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 0016 14,783.67 E.W. @ F.A.(+) 011905 N 119050 0026 10,831.57 012205 N 122055 25,615.24 TOTAL THIS ESTIMATE 192,218.81 TOTAL PREVIOUS ESTIMATE 217,834.05 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 03/24/05 EST. NO.03 TIME 08:32 AM R.E. NAME: DORRI, MIKE 07-4K9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9404 TIME 08:32 AM ESTIMATE NO. 03 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 03/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/24/05 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.0/11.0 ----------------- DAMAR CONSTRUCTION INC. IN VENTURA COUNTY FROM VEN 33/101 JUNCTION 4773 ORTEGA STREET SUITE B NORTHEAST TO VEN PM 11.0 VEN 33/150 VENTURA, CA 93003 INTERSECTION WHICH PROVIDES ACCESS TO OJAI DIR'S EMERGENCY F.A. CONTRACT REMOVE DEBRI FED. AID NO. N O N E REMOVE & DISPOSE OF ALL SLIDE & STORM DEBR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE/DISPOSE STORM DEBRIS (BOND PREMI) LS 2,880.0000 2,880.00 1.000 2,880.00 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9404 TIME 08:32 AM ESTIMATE NO. 03 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 03/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,880.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,615.24 217,834.05 SUBTOTAL AMOUNT EARNED 25,615.24 220,714.05 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 25,615.24 220,714.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,615.24 220,714.05 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 01/12/05 30 01/13/05 01/13/05 03/30/05 50 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/24/05