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 10/25/06 EST. NO.12 TIME 07:57 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 0227 11,868.00 E.W. @ F.A.(+) 052006 N 520060 0228 6,382.47 052406 N 524062 0270 33,475.93 083106 N 831061 0271 422.53 071706 N 717062 0273 106.25 073106 N 731062 0274 280.39 072506 N 725063 0275 195.50 080106 N 801062 0276 131.10 080706 N 807062 0277 96.29 081706 N 817061 0278 4,088.64 082106 N 821061 0279 8,787.79 082506 N 825061 0280 1,762.70 090206 N 902060 0281 7.19 090506 N 905061 0282 154.17 090606 N 906060 0284 11,677.92 090706 N 907060 0285 4,556.38 090906 N 909061 0286 14,160.00 091106 N 911060 0287 13,986.79 091306 N 913060 0288 14,443.84 091406 N 914060 0289 14,905.50 091506 N 915060 0290 14,962.08 091606 N 916060 0291 13,854.37 091806 N 918060 0292 13,562.58 091206 N 912060 0293 16,428.76 092006 N 920060 0294 14,489.12 092106 N 921060 0295 2,463.45 092106 N 921061 0296 15,695.64 092206 N 922060 0297 14,047.97 092306 N 923060 0315 12,582.25 090506 N 905063 0330 2,401.20 090906 N 909062 0331 460.00 090906 N 909063 0332 782.00 091106 N 911063 0333 690.00 091206 N 912063 0334 782.00 091306 N 913063 0335 782.00 091406 N 914063 0336 1,361.60 091506 N 915063 0337 736.00 091606 N 916063 0338 277.48 091806 N 918064 0339 152.42 092106 N 921064 0341 10,594.35 090106 N 901062 0344 5,471.56 090706 N 907062 0345 2,760.00 090806 N 908062 0346 2,760.00 091106 N 911064 0347 9,038.72 091206 N 912064 0348 10,374.98 091306 N 913064 0350 2,254.00 091506 N 915064 0351 1,000.50 091606 N 916064 312,254.41 TOTAL THIS ESTIMATE 2,082,135.22 TOTAL PREVIOUS ESTIMATE 2,394,389.63 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 10/25/06 EST. NO.12 TIME 07:57 AM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VARIOUS 06 -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 07:57 AM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 07:57 AM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,254.41 2,394,389.63 SUBTOTAL AMOUNT EARNED 312,254.41 2,413,604.63 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 312,254.41 2,413,604.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 302,254.41 2,403,604.63 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 10/27/06 197 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/25/06