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 01/06/06 EST. NO.02 TIME 11:43 AM 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 0013 44,094.98 E.W. @ F.A.(+) 092805 N 0013 0 0018 2,504.19 093005 N 0018 0 0026 3,700.18 100505 N 0026 0 0027 2,441.83 100605 N 0037 0 0031 2,557.60 100605 N 0031 0 0032 6,127.55 100705 N 0032 0 0033 11,243.24 101005 N 0033 0 0034 2,772.46 101105 N 0034 0 0036 2,877.11 101205 N 0036 0 0038 9,170.51 101305 N 0038 0 0039 2,215.71 101405 N 0039 0 0042 4,469.87 102105 N 0042 0 0043 5,142.81 102205 N 0043 0 0046 4,542.77 102405 N 0046 0 0048 2,494.31 102505 N 0048 0 0049 15,223.05 102605 N 0049 0 0050 16,204.69 102705 N 0050 0 0054 12,800.12 102905 N 0054 0 0056 17,549.27 103105 N 0056 0 0059 16,629.30 110105 N 0059 0 0063 15,653.39 110205 N 0063 0 0064 17,530.39 110305 N 0064 0 0067 5,606.68 110405 N 0067 0 0068 4,238.50 110505 N 0068 0 0069 8,733.39 110705 N 0069 0 0076 17,508.29 111205 N 0076 0 0082 19,604.85 111605 N 0082 0 0084 13,110.63 111705 N 0084 0 0085 17,689.03 111805 N 0085 0 0086 41.30 113005 N 0086 0 0087 1,293.75 102705 N 141167 0088 345.00 110905 N 0088 0 0089 2,470.45 102505 N 0089 0 0090 14,892.50 092805 N 0090 0 0091 456.16 092805 N 0091 0 323,935.86 TOTAL THIS ESTIMATE 610,617.34 TOTAL PREVIOUS ESTIMATE 934,553.20 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 01/06/06 EST. NO.02 TIME 11:43 AM 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 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 11:43 AM ESTIMATE NO. 02 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 01/06/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/06/06 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 PROGRAM CAS145 PAGE 2 DATE 01/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 11:43 AM ESTIMATE NO. 02 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 01/06/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 30,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 323,935.86 934,553.20 SUBTOTAL AMOUNT EARNED 323,935.86 965,303.20 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 323,935.86 965,303.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,935.86 965,303.20 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 78 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/06