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 05/05/05 EST. NO.04 TIME 08:12 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 0025 16,398.38 E.W. @ F.A.(+) 012205 N 122054 0027 23,076.07 012305 N 123050 0029 33,591.97 012505 N 125050 0030 16,010.72 012505 N 125055 0031 21,348.65 012605 N 126050 0032 31,593.60 012705 N 127050 0034 7,168.70 012905 N 129050 0035 13,330.56 013005 N 130050 0036 20,459.68 013105 N 131050 0037 6,620.56 020105 N 2105E3 0038 6,684.17 020205 N 202050 0039 6,243.83 020305 N 203050 0040 6,181.82 020405 N 204050 0041 1,729.94 020505 N 205050 0042 12,935.73 020105 N 201054 0042-1 -12,935.73 020105 N 201054 DAO CORRECTING ENTRY 0043 7,285.20 020205 N 202054 0044 4,068.88 020304 N 203044 0044-1 -4,068.88 020304 N 203044 DAO CORRECTING ENTRY 0045 538.20 020405 N 204054 0046 35,357.53 020805 N 208050 0047 5,514.76 020905 N 209050 0048 4,870.76 021005 N 210050 0049 3,955.47 021105 N 211050 0050 1,334.12 021205 N 212050 0051 5,833.53 021405 N 214050 0052 8,610.48 021505 N 215050 0053 5,190.61 021605 N 216050 0054 4,037.24 021605 N 216055 0055 2,976.73 021705 N 217050 0056 6,753.46 021805 N 218050 0057 605.08 021905 N 219050 0058 577.25 022105 N 221050 0059 6,857.81 022205 N 222050 0060 3,406.78 022305 N 223050 0061 4,032.96 022405 N 224050 0062 4,840.67 022505 N 225050 0063 4,725.86 022805 N 228050 0064 6,480.19 020705 N 207050 0065 2,832.06 030105 N 301050 0066 10,431.74 030205 N 302050 0067 828.03 022505 N 225054 0068 3,484.81 030305 N 303050 0069 1,988.35 030405 N 304050 0070 4,923.29 030705 N 307050 0072 4,436.43 030905 N 309050 0073 4,460.58 031005 N 310050 0074 6,932.05 031105 N 311050 0076 4,363.48 030805 N 308051 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/05/05 EST. NO.04 TIME 08:12 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 --------------------------------------------------------------------------- 378,904.16 TOTAL THIS ESTIMATE 217,834.05 TOTAL PREVIOUS ESTIMATE 596,738.21 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 05/05/05 EST. NO.04 TIME 08:12 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 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9404 TIME 08:12 AM ESTIMATE NO. 04 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 03/31/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/05/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9404 TIME 08:12 AM ESTIMATE NO. 04 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 03/31/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 378,904.16 596,738.21 SUBTOTAL AMOUNT EARNED 378,904.16 599,618.21 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 378,904.16 599,618.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,904.16 599,618.21 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 01/12/05 30 01/13/05 01/13/05 03/31/05 61 0 0 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/05