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 07/26/06 EST. NO.06 TIME 02:42 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/26/06 EST. NO.06 TIME 02:42 PM 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9404 TIME 02:42 PM ESTIMATE NO. 06 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 07/26/06 LOCATION FINAL 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9404 TIME 02:42 PM ESTIMATE NO. 06 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 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 685,409.79 SUBTOTAL AMOUNT EARNED 0.00 688,289.79 ORIGINAL CONTRACT AMOUNT 2,880.00 TOTAL WORK COMPLETED 0.00 688,289.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 688,289.79 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 53 0 23 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06