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 10/06/05 EST. NO.05 TIME 11:33 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 0008 7,425.41 E.W. @ F.A.(+) 011405 N 062129 0028 33,615.79 012405 N 124050 0075 5,497.31 031405 N 314050 0077 23,323.91 012805 N 128059 0080 148.55 032105 N 321050 0081 1,656.00 052305 N 523052 0082 12,935.73 020105 N 0042-9 0083 4,068.88 020304 N 0044-9 88,671.58 TOTAL THIS ESTIMATE 596,738.21 TOTAL PREVIOUS ESTIMATE 685,409.79 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 10/06/05 EST. NO.05 TIME 11:33 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 10/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9404 TIME 11:33 AM ESTIMATE NO. 05 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 10/06/05 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 10/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9404 TIME 11:33 AM ESTIMATE NO. 05 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 10/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,671.58 685,409.79 SUBTOTAL AMOUNT EARNED 88,671.58 688,289.79 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 88,671.58 688,289.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,671.58 688,289.79 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 10/06/05