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 08/23/06 EST. NO.09 TIME 07:06 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 0144 2,267.12 E.W. @ F.A.(+) 062106 N 621060 0150 34,700.41 062906 N 629060 0151 1,362.75 070306 N 703061 0152 10,621.68 070306 N 703060 0153 8,608.93 070506 N 705060 0154 9,160.13 070606 N 706060 0155 9,239.68 070706 N 707060 0156 8,382.20 071006 N 710060 0157 8,767.61 071106 N 711060 0158 7,753.89 071206 N 712060 0159 7,966.43 071306 N 713060 0160 7,869.88 071406 N 714060 0161 106.25 060506 N 605062 0162 7,116.59 061206 N 612061 0163 1,886.00 061306 N 613062 0164 1,886.00 061406 N 614062 0165 3,358.00 061906 N 619061 0167 3,036.00 051706 N 517061 0168 3,036.00 051806 N 518063 0169 3,036.00 051906 N 519062 0170 3,036.00 052306 N 523063 0171 5,044.00 060706 N 607063 0172 1,322.50 062906 N 629061 0173 32,776.25 063006 N 630061 0175 9,815.46 071806 N 718060 0177 8,805.84 072006 N 720060 0178 8,717.97 072106 N 721060 0179 4,485.00 070506 N 705061 0181 7,922.81 070706 N 707061 0182 6,161.70 071006 N 710061 0183 4,238.90 071106 N 711061 0184 3,884.70 071206 N 712061 0185 4,167.90 071306 N 713061 0186 4,450.50 071406 N 714061 0188 8,385.83 072506 N 725060 0190 7,721.14 072706 N 727060 0191 7,724.73 072806 N 728060 268,822.78 TOTAL THIS ESTIMATE 1,208,724.61 TOTAL PREVIOUS ESTIMATE 1,477,547.39 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 08/23/06 EST. NO.09 TIME 07:06 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 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 07:06 AM ESTIMATE NO. 09 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 08/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/23/06 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 1.000 19,215.00 1.000 19,215.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 07:06 AM ESTIMATE NO. 09 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 08/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,215.00 19,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 268,822.78 1,477,547.39 SUBTOTAL AMOUNT EARNED 288,037.78 1,496,762.39 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 288,037.78 1,496,762.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,037.78 1,496,762.39 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 08/31/06 135 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/23/06