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 06/27/07 EST. NO.21 TIME 02:10 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 0694 671.60 E.W. @ F.A.(+) 032907 N 0266.0 0695 671.60 033007 N 0268.0 0696 727.38 032607 N 0311.0 0697 1,223.60 040307 N 0306.0 0698 929.78 040507 N 0307.0 0699 1,223.60 040207 N 0308.0 0700 887.80 040607 N 0309.0 0701 971.75 040407 N 0310.0 0702 3,486.80 041107 N 0313.0 0703 1,737.54 041807 N 0318.0 0704 94.35 041607 N 0319.0 0705 3,266.00 040607 N 0321.0 0706 33.53 040607 N 0322.0 0707 1,171.65 041207 N 0304.0 0708 1,632.34 041307 N 0305.0 0709 2,311.98 040907 N 0301.0 0710 1,202.88 041007 N 0302.0 0711 1,867.31 031907 N 0238.0 0712 1,435.28 041107 N 0303.0 0713 552.00 040907 N 0314.0 0714 1,223.60 041007 N 0315.0 0715 1,223.60 041207 N 0316.0 0716 736.00 041307 N 0317.0 0717 683.80 041607 N 0320.0 0718 2,302.59 040507 N 0325.0 0719 23.47 032007 N 0326.0 0720 253.83 043007 N 0327.0 0722 1,096.96 050907 N 0333.0 0723 1,102.28 051007 N 0334.0 0724 3,964.18 051007 N 0330.0 0725 970.17 041907 N 0331.0 0726 105.74 040507 N 0288.0 0727 96.29 031407 N 0300.0 0728 61.67 041907 N 0324.0 0729 172.50 031507 N 0328.0 0730 3,415.20 050907 N 0329.0 0731 96.29 011707 N 0335.0 0732 75.13 040907 N 0336.0 0733 96.29 041007 N 0337.0 0734 105.74 050207 N 0338.0 43,904.10 TOTAL THIS ESTIMATE 4,244,384.49 TOTAL PREVIOUS ESTIMATE 4,288,288.59 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 06/27/07 EST. NO.21 TIME 02:10 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 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 21 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 02:10 PM ESTIMATE NO. 21 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 05/10/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/27/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 02:10 PM ESTIMATE NO. 21 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 05/10/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,904.10 4,288,288.59 SUBTOTAL AMOUNT EARNED 43,904.10 4,307,503.59 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 43,904.10 4,307,503.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 33,904.10 4,297,503.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/02/05 45 10/03/05 11/18/05 05/10/07 367 0 322 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/07