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 07/25/06 EST. NO.08 TIME 10:20 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 0094 6,654.34 E.W. @ F.A.(+) 051706 N 517062 0110 273.38 050806 N 508063 0116 2,275.66 060906 N 609060 0117 198.88 050106 N 501061 0118 483.00 052306 N 523062 0121 4,322.59 060106 N 601061 0123 4,624.76 060506 N 605061 0126 2,530.88 061106 N 611060 0127 6,515.26 061206 N 612060 0128 6,611.14 061306 N 613060 0129 1,983.80 061506 N 615060 0130 3,755.22 061606 N 616060 0131 6,611.14 061406 N 614060 0132 919.30 061706 N 617060 0133 1,983.80 062006 N 620060 0134 161.31 051006 N 510064 0135 20,700.00 060806 N 608061 0136 344.40 050306 N 503069 0137 96.29 052606 N 526063 0138 4,962.64 060706 N 607062 0139 379.50 060906 N 609062 0140 594.85 061006 N 610061 0143 3,707.91 061906 N 619060 0145 2,343.65 062206 N 622060 0146 2,447.05 062306 N 623060 0147 1,983.80 062606 N 626060 0148 1,983.80 062706 N 627060 0149 1,983.80 062806 N 628060 91,432.15 TOTAL THIS ESTIMATE 1,117,292.46 TOTAL PREVIOUS ESTIMATE 1,208,724.61 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 07/25/06 EST. NO.08 TIME 10:20 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 10:20 AM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/25/06 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 10:20 AM ESTIMATE NO. 08 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 07/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,432.15 1,208,724.61 SUBTOTAL AMOUNT EARNED 91,432.15 1,208,724.61 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 91,432.15 1,208,724.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,432.15 1,208,724.61 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 08/31/06 104 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/25/06