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 12/26/05 EST. NO.01 TIME 01:36 PM R.E. NAME: BOBBA, PRASAD 07-4L3404 --------------------------------------------------------------------------- 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 0001 4,559.23 E.W. @ F.A.(+) 091905 N 0001 0 0002 6,163.14 091905 N 0002 0 0003 7,625.96 091905 N 0003 0 0004 7,625.96 091505 N 0004 0 0005 2,963.80 091905 N 0005 0 0006 3,534.73 092005 N 0006 0 0007 3,443.44 092105 N 0007 0 0008 5,791.27 092205 N 0008 0 0009 3,377.31 092305 N 0009 0 0010 3,283.53 092605 N 0010 0 0011 4,804.13 092705 N 0011 0 0012 2,593.79 092705 N 0012 0 0014 12,089.06 092905 N 0014 0 0015 481.05 092905 N 0015 0 0016 5,180.19 092905 N 0016 0 0017 161.00 092905 N 0017 0 0019 90.68 092605 N 0019 0 0020 59.52 092605 N 0020 0 0021 15,048.07 091905 N 0021 0 0022 10,977.44 091905 N 0022 0 0023 16,192.00 092105 N 0023 0 0024 2,357.50 092305 N 0024 0 0025 674.83 100305 N 0025 0 0028 1,668.75 100605 N 0028 0 0029 3,118.60 100605 N 0029 0 0030 17,703.07 100605 N 0030 0 0035 1,922.80 101105 N 0035 0 0040 10,367.76 101705 N 0040 0 0041 7,403.95 101305 N 0041 0 0044 33,607.53 102205 N 0044 0 0045 12,566.05 102105 N 0045 0 0047 48.10 102405 N 0047 0 0051 17,319.86 102705 N 0051 0 0052 5,661.23 102705 N 0052 0 0055 396.83 102905 N 0055 0 0057 674.83 103105 N 0057 0 0058 69,669.30 102605 N 0058 0 0060 39,301.57 110105 N 0060 0 0061 9,112.60 110105 N 0061 0 0062 107,441.28 110105 N 0062 0 0065 1,851.91 110305 N 0065 0 0066 1,668.75 110205 N 0066 0 0070 18,217.97 110805 N 0070 0 0071 24,472.00 110805 N 0071 0 0072 6,157.35 110805 N 0072 0 0073 15,955.85 110905 N 0073 0 0074 19,444.50 111005 N 0074 0 0077 19,451.15 111405 N 0077 0 0078 24,794.00 111405 N 0078 0 0079 4,913.69 111405 N 0079 0 0080 4,636.80 111405 N 0080 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 12/26/05 EST. NO.01 TIME 01:36 PM R.E. NAME: BOBBA, PRASAD 07-4L3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0083 11,991.63 111605 N 0083 0 610,617.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 610,617.34 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 12/26/05 EST. NO.01 TIME 01:36 PM R.E. NAME: BOBBA, PRASAD 07-4L3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:36 PM ESTIMATE NO. 01 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 12/26/05 LOCATION PROGRESS ESTIMATE 07-VEN-33-55.8 ----------------- SUMMER CONSTRUCTION IN VEN 33 AT PM 55.8 IN THE LOS PADRES 1184 N. OAK AVE. NATIONAL FOREST 43 MI OF OJAI & 2 MI SO.OF FILLMORE, CA 93015 SANTA BARBARA COUNTY LINE/REMOVE DEBRIS DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE DEBRIS/REBUILD EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE STORM DAMAGE DEBRIS (BOND PREMIUM LS 30,750.0000 30,750.00 1.000 30,750.00 1.000 30,750.00 PROGRAM CAS145 PAGE 2 DATE 12/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:36 PM ESTIMATE NO. 01 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 12/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,750.00 30,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 610,617.34 610,617.34 SUBTOTAL AMOUNT EARNED 641,367.34 641,367.34 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 641,367.34 641,367.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 641,367.34 641,367.34 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 09/01/05 70 09/14/05 09/14/05 03/30/06 67 0 0 0 21% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/05