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 06/21/06 EST. NO.06 TIME 08:58 AM 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 0049 2,904.00 E.W. @ F.A.(+) 041806 N 418062 0050 2,904.00 041906 N 419062 0052 3,255.48 042406 N 424062 0054 2,904.00 042506 N 425062 0064 3,722.40 042606 N 426062 0065 3,382.59 042806 N 428062 0068 1,481.68 050306 N 503061 0069 2,980.87 050206 N 502061 0070 92.10 040706 N 407063 0072 13,611.37 050906 N 509060 0077 2,904.00 042006 N 420063 0078 2,904.00 042106 N 421061 0080 3,419.76 050806 N 508062 0081 4,434.40 051006 N 510062 0082 4,416.00 051106 N 511061 0083 11,596.62 051206 N 512061 0084 10,086.66 051506 N 515060 0085 7,931.39 051606 N 516060 0088 8,351.60 051706 N 517060 0089 11,613.28 051806 N 518060 0090 11,311.10 051906 N 519060 0091 730.08 052306 N 523069 0097 2,337.95 052206 N 522060 0098 35,252.92 052306 N 523060 0099 9,517.28 052406 N 524060 0100 7,803.51 052506 N 525060 0101 7,334.77 052606 N 526060 179,183.81 TOTAL THIS ESTIMATE 668,893.89 TOTAL PREVIOUS ESTIMATE 848,077.70 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 06/21/06 EST. NO.06 TIME 08:58 AM 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 08:58 AM ESTIMATE NO. 06 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 06/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/21/06 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 08:58 AM ESTIMATE NO. 06 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 06/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 179,183.81 848,077.70 SUBTOTAL AMOUNT EARNED 179,183.81 848,077.70 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 179,183.81 848,077.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,183.81 848,077.70 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 07/28/06 360 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/06