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 06/08/06 EST. NO.05 TIME 02:38 PM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- 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 0042 1,463.00 E.W. @ F.A.(+) 041806 N 418061 0043 913.00 041906 N 419061 0051 2,905.80 042406 N 424061 0053 1,804.00 042506 N 425061 0055 10,557.80 042606 N 426061 0056 6,520.80 042706 N 427061 0057 3,423.20 042706 N 427062 0058 3,063.50 042806 N 428061 0059 6,503.61 050106 N 501060 0060 6,443.10 050206 N 502060 0061 6,502.67 050306 N 503060 0062 5,743.97 050406 N 504060 0063 4,612.05 050506 N 505060 0066 19,800.00 050306 N 503067 0067 4,022.57 050406 N 504069 0071 4,885.63 050806 N 508060 0073 13,654.15 051006 N 510060 0074 13,788.13 051106 N 511060 0075 15,174.13 051206 N 512060 0076 906.60 051306 N 513060 0079 3,520.00 050106 N 501062 0086 1,218.25 050506 N 505063 0087 9,372.00 050406 N 504062 146,797.96 TOTAL THIS ESTIMATE 522,095.93 TOTAL PREVIOUS ESTIMATE 668,893.89 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 06/08/06 EST. NO.05 TIME 02:38 PM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 02:38 PM ESTIMATE NO. 05 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/08/06 LOCATION PROGRESS ESTIMATE 07-VEN-150-22.5/23.5 ----------------- C.A. RASMUSSEN, INC. BETWEEN CITIES OF OJAI & SANTA PAULA 6 LOC 2360 SHASTA WAY OF FAILED ROADBED SUPPORT AT POST MILES: SIMI VALLEY, CA 93065 22.52,22.59,22.62,22.80,23.52 AND 23.71 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD ROADBED SLOPE W/ROCK SLOPE PROTECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SLOPES (BOND PREMIUM) LS 19,215.0000 19,215.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 02:38 PM ESTIMATE NO. 05 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 146,797.96 668,893.89 SUBTOTAL AMOUNT EARNED 146,797.96 668,893.89 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 146,797.96 668,893.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,797.96 668,893.89 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 10/02/05 45 10/03/05 11/18/05 07/28/06 340 0 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/08/06