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 11/09/06 EST. NO.13 TIME 08:23 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 0142 460.00 E.W. @ F.A.(+) 061406 N 614061 0225 12,360.96 100606 N 100606 0283 13,089.58 090606 N 906061 0329 2,297.41 091106 N 911062 0340 2,271.25 021506 N 215061 0343 9,148.94 090606 N 906063 0349 16,446.38 091406 N 914064 0356 743.88 092506 N 925060 0357 16,325.97 092606 N 926060 0360 16,770.59 092706 N 927060 0361 15,968.87 092806 N 928060 0362 16,621.52 092906 N 929060 0363 14,148.25 093006 N 930060 0370 4,084.80 093006 N 930061 0372 12,524.08 080706 N 807063 0375 14,569.40 100206 N 100206 0376 14,716.54 100306 N 100306 0377 13,767.38 100406 N 100406 0378 221.19 082806 N 828091 0384 426.44 091806 N 918065 0402 14,367.77 100506 N 100506 0403 6,604.22 092106 N 921065 0404 6,455.76 100706 N 100706 0405 12,418.36 100906 N 100906 0406 11,594.05 101006 N 101006 0411 11,114.57 101106 N 101106 0413 9,660.00 090906 N 909067 0414 11,830.57 090506 N 905065 0415 1,245.45 072806 N 728065 0416 10,466.05 101206 N 101206 0421 1,236.13 101306 N 101306 0422 9,420.95 101606 N 101606 0424 5,291.46 091206 N 912065 0425 2,644.95 090906 N 909066 0426 2,001.00 091606 N 916063 0427 2,346.00 091806 N 918063 0428 736.00 091906 N 919063 0429 2,921.00 092006 N 920063 0430 3,082.00 092106 N 921063 0431 1,978.00 092206 N 922063 0432 2,801.40 092306 N 923063 0433 2,300.00 092606 N 926063 0434 3,588.00 092706 N 927063 0435 2,760.00 092806 N 928063 0436 3,680.00 092906 N 929063 0438 1,886.00 090106 N 901068 0439 2,434.55 090506 N 905068 0440 2,434.55 090606 N 906068 0441 1,886.00 090706 N 907068 0442 2,160.28 091206 N 912068 0443 2,434.55 091306 N 913068 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/09/06 EST. NO.13 TIME 08:23 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 --------------------------------------------------------------------------- 0444 2,434.55 091406 N 914068 0445 1,886.00 091506 N 915068 0446 2,742.75 091606 N 916068 0447 2,434.55 091806 N 918068 0448 1,270.98 091906 N 919068 0449 2,297.41 092006 N 920068 0450 2,297.41 092106 N 921068 0451 2,434.55 092206 N 922068 0452 1,963.57 092306 N 923068 0453 2,434.55 092606 N 926068 0454 2,434.55 092706 N 927068 0455 2,434.55 092806 N 928068 0456 1,097.10 093006 N 930068 0457 920.00 092806 N 9-2806 0476 1,245.45 073106 N 731063 0477 1,932.90 090906 N 909064 0478 471.50 091206 N 912064 0479 1,141.25 092506 N 925064 0480 11,208.15 101706 N 101706 0483 10,754.33 101806 N 101806 0485 9,555.91 101906 N 101906 418,135.06 TOTAL THIS ESTIMATE 2,394,389.63 TOTAL PREVIOUS ESTIMATE 2,812,524.69 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 11/09/06 EST. NO.13 TIME 08:23 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 08:23 AM ESTIMATE NO. 13 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 11/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 11/09/06 LOCATION RERUN 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 11/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 08:23 AM ESTIMATE NO. 13 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 11/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 11/09/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 418,135.06 2,812,524.69 SUBTOTAL AMOUNT EARNED 418,135.06 2,831,739.69 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 418,135.06 2,831,739.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 418,135.06 2,821,739.69 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 12/15/06 213 0 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/06