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 01/26/06 EST. NO.03 TIME 08:35 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 0053 15,140.69 E.W. @ F.A.(+) 102805 N 0053 0 0075 28,523.22 111105 N 0075 0 0081 21,166.84 111505 N 0081 0 0092 11,844.39 111905 N 0092 0 0093 15,882.25 112105 N 0093 0 0094 4,754.10 112105 N 0094 0 0096 60,416.40 111405 N 0096 0 0097 15,199.78 112205 N 0097 0 0098 10,935.60 112305 N 0098 0 0099 17,712.88 112305 N 0099 0 0100 15,614.10 112805 N 0100 0 0101 6,894.95 112805 N 0101 0 0102 39,228.80 112805 N 0102 0 0103 1,564.00 112905 N 0103 0 0104 15,988.91 112905 N 0104 0 0105 20,113.02 113005 N 0105 0 0106 16,498.06 120105 N 0106 0 0107 73,655.20 120105 N 0107 0 0108 10,576.52 120205 N 108 0 0109 16,121.88 120505 N 0109 0 0110 4,483.61 120505 N 0110 0 0111 8,098.30 120505 N 0111 0 0112 17,269.42 120605 N 0112 0 0113 15,387.98 120705 N 0113 0 0114 9,255.71 120805 N 0114 0 0115 14,825.28 120905 N 0115 0 0116 6,648.99 121005 N 0116 0 0117 5,432.89 121205 N 0117 0 0118 7,560.79 121305 N 0118 0 0119 7,912.00 121305 N 0119 0 0120 43,472.20 121405 N 0120 0 0121 9,509.05 121505 N 0121 0 0122 9,406.37 121605 N 0122 0 0123 7,535.40 121705 N 0123 0 0124 396.83 112905 N 0124 0 0125 48.10 112105 N 0125 0 0126 481.05 112405 N 0126 0 0127 5,180.19 112405 N 0127 0 0128 7,403.95 111005 N 0128 0 0129 7,403.95 111405 N 0129 0 0130 2,963.80 111405 N 130 0 0131 633.42 120205 N 0131 0 609,140.87 TOTAL THIS ESTIMATE 934,553.20 TOTAL PREVIOUS ESTIMATE 1,543,694.07 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 01/26/06 EST. NO.03 TIME 08:35 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 08:35 AM ESTIMATE NO. 03 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 01/20/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/26/06 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 08:35 AM ESTIMATE NO. 03 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 01/20/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 609,140.87 1,543,694.07 SUBTOTAL AMOUNT EARNED 609,140.87 1,574,444.07 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 609,140.87 1,574,444.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 609,140.87 1,574,444.07 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 87 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/26/06