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 05/23/07 EST. NO.20 TIME 02:43 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 0654 36,288.14 E.W. @ F.A.(+) 032307 N 0258.0 0655 38,301.20 032207 N 0259.0 0660 105.74 031307 N 0280.0 0661 18,584.00 032307 N 0281.0 0662 1,360.76 032707 N 0282.0 0663 544.38 032607 N 0285.0 0664 2,566.70 031907 N 0232.0 0665 13,689.15 032007 N 0233.0 0666 10,975.47 032107 N 0234.0 0667 2,498.69 032207 N 0235.0 0668 3,567.87 032307 N 0236.0 0669 671.60 031607 N 0246.0 0670 1,048.80 032007 N 0249.0 0671 983.25 032107 N 0250.0 0672 983.25 032207 N 0251.0 0673 349.60 032707 N 0262.0 0674 3,724.62 040207 N 0269.0 0675 1,048.80 032307 N 0270.0 0676 699.20 032607 N 0271.0 0677 5,538.48 040307 N 0276.0 0678 2,916.19 040407 N 0277.0 0679 7,451.24 040507 N 0278.0 0680 3,235.45 040607 N 0286.0 0681 671.60 031907 N 0289.0 0682 1,288.00 032807 N 0290.0 0683 1,288.00 032707 N 0291.0 0684 1,604.25 032607 N 0292.0 0685 4,638.10 032907 N 0293.0 0686 1,811.78 033007 N 0294.0 0687 4,069.76 040907 N 0295.0 0688 4,069.76 041007 N 0296.0 0689 2,452.89 041307 N 0299.0 0690 5,045.72 041107 N 0297.0 0691 4,661.23 041207 N 0298.0 0692 491.34 031907 N 0237.0 0693 671.60 032807 N 0264.0 189,896.61 TOTAL THIS ESTIMATE 4,054,487.88 TOTAL PREVIOUS ESTIMATE 4,244,384.49 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 05/23/07 EST. NO.20 TIME 02:43 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 02:43 PM ESTIMATE NO. 20 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 05/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/23/07 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 02:43 PM ESTIMATE NO. 20 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 05/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,896.61 4,244,384.49 SUBTOTAL AMOUNT EARNED 189,896.61 4,263,599.49 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 189,896.61 4,263,599.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,896.61 4,263,599.49 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 05/31/07 126 18 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY FORCE ACCOUNT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/23/07