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 03/23/06 EST. NO.06 TIME 10:11 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 0211 12,771.05 E.W. @ F.A.(+) 020606 N 0211 0 0211-1 -12,771.05 020606 N 0211 0 DAO CORRECTING ENTRY 0211-2 12,771.05 020606 N 0211 0 DAO CORRECTING ENTRY 0212 13,315.16 020706 N 0212 0 0212-1 -13,315.16 020706 N 0212 0 DAO CORRECTING ENTRY 0212-2 13,315.16 020706 N 0212 0 DAO CORRECTING ENTRY 0213 60,260.00 021306 N 0213 0 0213-1 -60,260.00 021306 N 0213 0 DAO CORRECTING ENTRY 0213-2 60,260.00 021306 N 0213 0 DAO CORRECTING ENTRY 0215 4,830.00 101005 N 0215 0 0219 2,346.00 112305 N 0219 0 0220 41,952.00 092605 N 0220 0 0221 9,877.35 021506 N 0221 0 0221-1 -9,877.35 021506 N 0221 0 DAO CORRECTING ENTRY 0222 3,411.59 122705 N 0222 0 0223 207.00 011206 N 0223 0 0224 13,352.42 020806 N 0224 0 0224-1 -13,352.42 020806 N 0224 0 DAO CORRECTING ENTRY 0224-2 13,352.42 020806 N 0224 0 DAO CORRECTING ENTRY 0224-3 -13,352.42 020806 N 0224 0 DAO CORRECTING ENTRY 0227 16,432.02 021106 N 0227 0 0227-1 -16,432.02 021106 N 0227 0 DAO CORRECTING ENTRY 0228 6,210.00 021306 N 0228 0 0228-1 -6,210.00 021306 N 0228 0 DAO CORRECTING ENTRY 0233 10,404.84 021706 N 0233 0 0233-1 -10,404.84 021706 N 0233 0 DAO CORRECTING ENTRY 0234 391.99 022006 N 0234 0 0234-1 -391.99 022006 N 0234 0 DAO CORRECTING ENTRY 0235 12,548.97 022106 N 0235 0 0235-1 -12,548.97 022106 N 0235 0 DAO CORRECTING ENTRY 0237 10,539.75 021306 N 0237 0 0237-1 -10,539.75 021306 N 0237 0 DAO CORRECTING ENTRY 0238 1,078.19 021306 N 0238 0 0238-1 -1,078.19 021306 N 0238 0 DAO CORRECTING ENTRY 0242 707.97 123005 N 0242 0 0243 39,449.03 020606 N 0243 0 0244 2,470.45 011706 N 0244 0 0247 12,600.07 022306 N 0247 0 0247-1 -12,600.07 022306 N 0247 0 DAO CORRECTING ENTRY 0248 3,244.47 022406 N 0248 0 0248-1 -3,244.47 022406 N 0248 0 DAO CORRECTING ENTRY 0249 1,934.69 022506 N 0249 0 0249-1 -1,934.69 022506 N 0249 0 DAO CORRECTING ENTRY 0250 1,842.78 021406 N 0250 0 0250-1 -1,842.78 021406 N 0250 0 DAO CORRECTING ENTRY 0251 726.58 012306 N 0251 0 0252 48.10 021306 N 0252 0 0252-1 -48.10 021306 N 0252 0 DAO CORRECTING ENTRY 0253 3,367.20 021606 N 0253 0 0253-1 -3,367.20 021606 N 0253 0 DAO CORRECTING ENTRY 0254 2,470.45 011606 N 0254 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 03/23/06 EST. NO.06 TIME 10:11 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 --------------------------------------------------------------------------- 0255 1,668.75 012506 N 0255 0 0258 2,070.00 012406 N 0258 0 188,656.03 TOTAL THIS ESTIMATE 2,663,614.69 TOTAL PREVIOUS ESTIMATE 2,852,270.72 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 03/23/06 EST. NO.06 TIME 10:11 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 10:11 AM ESTIMATE NO. 06 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 03/20/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 03/23/06 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 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 10:11 AM ESTIMATE NO. 06 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 03/20/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,656.03 2,852,270.72 SUBTOTAL AMOUNT EARNED 188,656.03 2,883,020.72 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 188,656.03 2,883,020.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,656.03 2,883,020.72 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 05/30/06 126 0 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/23/06