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 12/27/06 EST. NO.15 TIME 07:17 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 0298 1,312.15 E.W. @ F.A.(+) 070306 N 703064 0299 10,714.33 082506 N 825064 0300 138.00 070506 N 705064 0301 138.00 070606 N 706064 0302 2,313.78 070706 N 707064 0303 994.19 071906 N 719064 0304 3,007.70 072106 N 721064 0305 4,769.46 072506 N 725064 0306 2,996.04 080306 N 803064 0307 1,685.59 080706 N 807064 0308 9,767.57 080806 N 808064 0309 5,310.60 081506 N 815064 0310 3,321.60 081606 N 816064 0311 4,370.07 081706 N 817064 0312 7,717.88 083006 N 830064 0314 8,143.22 090506 N 905062 0316 9,849.08 090606 N 906062 0317 9,798.55 090706 N 907061 0318 7,679.73 090806 N 908061 0319 598.00 092306 N 923062 0320 8,410.66 092206 N 922062 0321 12,222.89 092106 N 921062 0322 11,153.70 092006 N 920062 0323 8,149.33 091806 N 918062 0324 9,749.18 091606 N 916062 0325 8,806.44 091506 N 915062 0326 8,110.64 091406 N 914062 0327 7,774.49 091306 N 913062 0328 6,699.87 091206 N 912062 0353 4,422.81 091906 N 919061 0354 13,457.79 091906 N 919062 0358 10,961.34 092606 N 926061 0359 11,401.86 092606 N 926062 0364 12,962.25 092706 N 927061 0365 8,937.48 092706 N 927062 0366 15,374.58 092806 N 928061 0367 9,605.16 092806 N 928062 0368 10,243.14 092906 N 929061 0369 12,732.09 092906 N 929062 0371 7,669.01 093006 N 930062 0373 106.25 102306 N 1023O6 0374 38,545.11 102606 N 10-263 0379 12,322.93 100206 N 102061 0380 10,482.86 100306 N 103061 0381 13,979.76 100406 N 104061 0382 14,959.17 100506 N 10-506 0389 167.74 101306 N 101368 0390 178.72 110706 N 11O7O6 0407 11,793.43 100606 N 10-661 0408 368.00 100706 N 10-761 0409 1,722.13 100906 N 10-961 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 12/27/06 EST. NO.15 TIME 07:17 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 --------------------------------------------------------------------------- 0410 1,426.00 101006 N 10-106 0412 7,829.27 101106 N 10-116 0417 13,536.25 101206 N 10-126 0418 6,408.50 091806 N 918063 0419 174.28 092606 N 926065 0423 8,211.29 101606 N 10-166 0437 736.00 093006 N 930064 0458 251.85 083006 N 830069 0459 1,566.37 090506 N 905062 0460 6,408.50 090706 N 907063 0461 5,025.45 091806 N 918062 0462 736.00 091906 N 919064 0463 5,250.30 092006 N 920064 0464 5,142.20 092106 N 921062 0465 12,259.37 092206 N 922064 0466 736.00 092606 N 926064 0467 782.00 092706 N 927064 0468 5,803.98 092806 N 928064 0469 1,949.25 092906 N 929064 0470 1,325.48 100406 N 104063 0471 782.00 100206 N 102064 0472 3,182.63 100306 N 103064 0473 2,691.00 100406 N 104064 0474 2,691.00 100506 N 105064 0475 2,317.25 100606 N 106064 0481 9,436.07 101706 N 10-176 0482 134.42 091806 N 9-18-6 0484 7,980.24 101806 N 10-186 0486 7,444.63 101906 N 10-196 0487 261.48 101906 N 101964 0488 7,591.93 102006 N 102006 0489 10,357.83 102006 N 10-206 0490 10,852.19 100906 N 10-963 0491 185.97 112006 N 112OO6 0492 7,293.82 102306 N 102360 0494 6,980.27 102506 N 102560 0495 1,909.00 102306 N 10-236 0496 10,687.87 102406 N 10-246 0497 3,118.80 102506 N 10/256 0498 78.20 092806 N 928O66 0499 4,863.81 061306 N 613063 0500 2,885.58 061406 N 614064 0501 657.80 092906 N 929062 0502 178.72 111006 N 111OO6 0503 1,310.43 100306 N 10-306 0504 2,522.53 100406 N 10-463 0505 1,288.00 100506 N 10-563 0506 96.29 101806 N 1018O6 0507 450.23 100706 N 10-763 0508 13,900.56 100906 N 10-962 0509 18,025.19 101006 N 101061 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/27/06 EST. NO.15 TIME 07:17 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 --------------------------------------------------------------------------- 0511 2,208.00 100306 N 10-3-6 0512 5,152.00 100406 N 10-4-6 0513 874.00 100606 N 10-6-6 0514 1,702.00 100906 N 10-9-6 0515 882.63 101006 N 101064 0516 1,518.00 101106 N 101164 0517 2,024.00 101206 N 101264 0518 167.74 101306 N 1013O6 0519 105.74 090606 N 906061 0520 96.29 092506 N 925061 0521 105.74 100306 N 100361 0522 238.29 112106 N 1121O6 0523 7,642.53 102606 N 102606 0524 7,116.92 102706 N 102706 0525 8,214.38 103006 N 103006 0526 2,814.36 102606 N 10/266 0527 6,794.26 102706 N 10/276 0528 14,991.08 103006 N 10/306 0529 424.49 101606 N 1016C6 0530 6,383.85 103106 N 103106 0531 795.86 110106 N 11-1-6 0532 1,024.44 110206 N 110206 0533 4,203.56 110306 N 110306 0534 229.77 092106 N 9-21-6 701,520.36 TOTAL THIS ESTIMATE 2,946,209.07 TOTAL PREVIOUS ESTIMATE 3,647,729.43 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 12/27/06 EST. NO.15 TIME 07:17 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 12/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 07:17 AM ESTIMATE NO. 15 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 12/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/27/06 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 12/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 07:17 AM ESTIMATE NO. 15 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 12/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 701,520.36 3,647,729.43 SUBTOTAL AMOUNT EARNED 701,520.36 3,666,944.43 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 701,520.36 3,666,944.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 701,520.36 3,656,944.43 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 01/31/07 267 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/27/06