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 02/23/06 EST. NO.05 TIME 01:34 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 0135 10,836.42 E.W. @ F.A.(+) 122105 N 0135 0 0139 11,592.00 122705 N 0139 0 0140 4,644.85 122705 N 0140 0 0141 8,515.53 122805 N 0141 0 0142 12,329.91 122905 N 0142 0 0143 11,267.05 123005 N 0143 0 0146 3,667.49 010406 N 0144 0 0148 43,498.75 112105 N 0148 0 0149 21,962.70 010606 N 0149 0 0150 387.35 110405 N 0150 0 0151 1,104.00 102905 N 0151 0 0152 396.83 122905 N 0152 0 0153 51.81 111505 N 0153 0 0154 48.10 121905 N 0154 0 0156 674.83 112805 N 0156 0 0157 5,661.23 122205 N 0157 0 0159 2,470.45 112205 N 0159 0 0160 1,792.09 113005 N 0160 0 0161 10,367.76 121205 N 0161 0 0162 9,874.41 120805 N 0162 0 0163 48.10 011606 N 0163 0 0164 14,583.27 010906 N 0164 0 0165 19,067.99 011006 N 165 0 0166 14,556.27 011106 N 166 0 0167 15,471.28 011206 N 167 0 0168 12,399.41 011306 N 168 0 0169 12,448.23 011606 N 169 0 0170 12,448.23 011706 N 170 0 0171 56,928.07 011806 N 171 0 0172 14,425.76 011906 N 172 0 0173 13,126.86 012006 N 173 0 0174 12,165.70 012106 N 174 0 0175 19,025.60 010906 N 175 0 0176 4,404.50 011806 N 176 0 0177 2,470.20 122005 N 177 0 0178 1,605.24 120105 N 178 0 0179 23,288.93 111105 N 0179 0 0180 24,810.31 112805 N 0180 0 0181 9,362.38 121305 N 0181 0 0182 1,437.50 122905 N 0182 0 0183 356,068.44 121405 N 183 0 0184 2,358.65 011606 N 0184 0 0185 764.75 010906 N 0185 0 0186 396.83 012906 N 0186 0 0187 674.83 122605 N 0187 0 0188 53.68 013106 N 0188 0 0189 1,668.75 122805 N 189 0 0190 90.68 011606 N 0190 0 0192 1,150.00 122005 N 0192 0 0193 10,367.76 010906 N 0193 0 0194 1,605.24 122905 N 0194 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 02/23/06 EST. NO.05 TIME 01:34 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 --------------------------------------------------------------------------- 0196 15,002.16 012306 N 0196 0 0197 12,860.37 012406 N 0197 0 0198 13,835.61 012506 N 0198 0 0199 12,757.50 012606 N 0199 0 0200 12,406.03 012706 N 0200 0 0201 11,973.86 012806 N 0201 0 0202 12,097.57 013006 N 0202 0 0203 12,023.18 013106 N 0203 0 0204 13,048.84 020106 N 0204 0 0205 12,097.57 020206 N 0205 0 0206 13,295.43 020306 N 0206 0 0207 11,352.69 020406 N 0207 0 0208 32,200.00 012306 N 0208 0 0209 11,040.00 013006 N 0209 0 0210 3,128.00 012506 N 0210 0 1,019,535.81 TOTAL THIS ESTIMATE 1,644,078.88 TOTAL PREVIOUS ESTIMATE 2,663,614.69 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 02/23/06 EST. NO.05 TIME 01:34 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:34 PM ESTIMATE NO. 05 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 02/20/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:34 PM ESTIMATE NO. 05 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 02/20/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,019,535.81 2,663,614.69 SUBTOTAL AMOUNT EARNED 1,019,535.81 2,694,364.69 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 1,019,535.81 2,694,364.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,019,535.81 2,694,364.69 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 03/30/06 106 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/06