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 04/05/07 EST. NO.18 TIME 02:20 PM 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 0535 678.50 E.W. @ F.A.(+) 121606 N 0181.0 0536 575.00 121806 N 0182.0 0537 17,250.00 010107 N 0194.0 0538 96.29 121906 N 0195.0 0539 371.28 011207 N 0196.0 0540 973.28 092906 N 0024.0 0541 4,866.41 100606 N 0025.0 0542 547.62 101906 N 0005.0 0543 856.65 102506 N 0006.0 0544 1,932.90 100706 N 0007.0 0545 4,638.92 101506 N 0008.0 0546 479.63 111406 N 0011.0 0547 291.97 111206 N 0012.0 0548 476.56 111806 N 0013.0 0550 16,100.00 101906 N 0015.0 0551 25,881.41 092006 N 0016.0 0552 189.75 100206 N 0017.0 0553 26,502.26 100206 N 0018.0 0554 5,991.71 102306 N 0019.0 0555 5,742.17 101906 N 0009.0 0556 2,300.00 111706 N 0010.0 0557 8,091.06 102606 N 0020.0 0558 6,720.84 102706 N 0021.0 0559 4,361.23 103006 N 0022.0 0560 708.40 110306 N 0023.0 0561 19,328.92 100906 N 0026.0 0562 448.50 101606 N 0027.0 0563 644.00 101706 N 0028.0 0564 676.91 101706 N 0031.0 0565 736.00 101806 N 0033.0 0566 644.00 101906 N 0034.0 0567 598.00 102006 N 0035.0 0568 2,206.86 110306 N 0041.0 0569 1,558.64 103106 N 0042.0 0570 105.74 110706 N 0043.0 0571 556.92 112706 N 0044.0 0572 339.37 120106 N 0045.0 0573 19,349.97 092106 N 0046.0 0574 582.13 112506 N 0052.0 0575 626.75 112806 N 0177.0 0576 238.29 121306 N 0178.0 0577 2,387.20 121606 N 0179.0 0578 1,155.75 121606 N 0180.0 0579 3,542.00 101306 N 0183.0 0580 476.56 122306 N 0184.0 0581 371.94 122606 N 0185.0 0582 378.07 122706 N 0186.0 0583 371.94 122806 N 0187.0 0584 371.94 122906 N 0188.0 0585 434.76 010507 N 0189.0 0586 310.50 110606 N 0190.0 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 04/05/07 EST. NO.18 TIME 02:20 PM 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 --------------------------------------------------------------------------- 0587 1,049.96 121806 N 0191.0 0588 105.74 120506 N 0192.0 0589 5,520.00 102006 N 0047.0 0590 3,818.00 102006 N 0051.0 0591 96.29 111706 N 0193.0 0592 451.38 110806 N 0038.0 0593 891.25 110906 N 0039.0 0594 17,250.00 010507 N 0197.0 0595 105.74 010807 N 0198.0 0596 475.59 012007 N 0199.0 0597 371.28 012407 N 0200.0 0598 371.28 012607 N 0201.0 0599 371.94 012907 N 0202.0 0600 371.94 020107 N 0203.0 0601 371.94 020207 N 0204.0 0602 371.28 020907 N 0205.0 0603 17,250.00 110306 N 0206.0 0604 185.63 021307 N 0207.0 0605 475.59 021707 N 0208.0 0606 589.27 021907 N 0209.0 0607 185.97 022007 N 0210.0 0608 415.97 022307 N 0214.0 0609 598.00 103006 N 0036.0 0610 411.13 103106 N 0037.0 0612 11,298.96 022207 N 0215.0 0613 3,267.30 022107 N 0212.0 0614 3,922.32 022207 N 0213.0 0615 3,509.11 022607 N 0219.0 0616 621.00 022107 N 0220.0 0617 105.74 022407 N 0221.0 0618 17,250.00 020507 N 0222.0 0619 185.97 030607 N 0224.0 0620 185.97 030807 N 0225.0 0621 3,964.43 022707 N 0216.0 0622 3,964.43 022807 N 0217.0 0623 336.38 022207 N 0226.0 0624 3,865.27 022707 N 0227.0 0625 448.50 022607 N 0228.0 0626 299.00 022807 N 0229.0 300,395.05 TOTAL THIS ESTIMATE 3,649,502.66 TOTAL PREVIOUS ESTIMATE 3,949,897.71 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 04/05/07 EST. NO.18 TIME 02:20 PM 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 VARIOUS 06 10,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 02:20 PM ESTIMATE NO. 18 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 04/05/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/05/07 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 04/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 02:20 PM ESTIMATE NO. 18 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 04/05/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,395.05 3,949,897.71 SUBTOTAL AMOUNT EARNED 300,395.05 3,969,112.71 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 300,395.05 3,969,112.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,395.05 3,969,112.71 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 04/20/07 327 18 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/07