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 09/25/06 EST. NO.10 TIME 10:45 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 0141 736.00 E.W. @ F.A.(+) 061306 N 613061 0174 11,540.86 071706 N 717060 0176 11,206.26 071906 N 719060 0180 5,710.54 070606 N 706061 0187 8,443.80 072406 N 724060 0189 8,631.18 072606 N 726060 0192 6,424.56 073106 N 731060 0193 14,779.61 080106 N 801060 0194 8,131.25 080206 N 802060 0195 11,829.43 080306 N 803060 0196 8,302.01 080406 N 804060 0197 8,734.94 080706 N 807060 0198 8,822.65 080806 N 808060 0199 9,106.30 080906 N 809060 0200 8,783.47 081006 N 810060 0201 9,007.60 081106 N 811060 0202 426.32 070306 N 703062 0203 1,458.23 070706 N 707062 0204 46.00 071006 N 710062 0205 46.00 071106 N 711062 0206 644.00 071206 N 712062 0207 805.00 071306 N 713062 0208 1,681.33 071406 N 714062 0209 5,138.57 071706 N 717061 0210 8,840.60 071806 N 718061 0211 3,128.00 071906 N 719061 0212 3,358.00 072006 N 720061 0213 22,485.78 072106 N 721061 0214 2,170.63 072406 N 724061 0215 6,414.31 072506 N 725061 0216 8,905.17 072606 N 726061 0217 3,818.00 072706 N 727061 0218 4,694.76 072806 N 728061 0219 598.00 061206 N 612062 0220 1,710.40 061706 N 617061 0221 97.75 062206 N 622061 0222 96.29 062906 N 629062 0223 948.75 063006 N 630062 0224 594.85 070806 N 708061 218,297.20 TOTAL THIS ESTIMATE 1,477,547.39 TOTAL PREVIOUS ESTIMATE 1,695,844.59 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 09/25/06 EST. NO.10 TIME 10:45 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 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 10:45 AM ESTIMATE NO. 10 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 09/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/25/06 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 1.000 19,215.00 PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 10:45 AM ESTIMATE NO. 10 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 09/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 218,297.20 1,695,844.59 SUBTOTAL AMOUNT EARNED 218,297.20 1,715,059.59 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 218,297.20 1,715,059.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,297.20 1,715,059.59 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 10/27/06 166 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/25/06