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 06/21/06 EST. NO.07 TIME 09:42 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 0214 13,809.20 E.W. @ F.A.(+) 021606 N 0214 0 0216 13,800.00 021506 N 0216 0 0217 13,800.00 021506 N 0217 0 0218 4,600.00 021506 N 0218 0 0221-2 9,877.35 021506 N 0221 0 DAO CORRECTING ENTRY 0224-4 13,352.42 020806 N 0224 0 DAO CORRECTING ENTRY 0225 13,116.74 020906 N 0225 0 0227-2 16,432.02 021106 N 0227 0 DAO CORRECTING ENTRY 0228-2 6,210.00 021306 N 0228 0 DAO CORRECTING ENTRY 0230 14,878.14 021406 N 0230 0 0231 14,630.36 021506 N 0231 0 0232 13,644.24 021606 N 0232 0 0233-2 10,404.84 021706 N 0233 0 DAO CORRECTING ENTRY 0234-2 391.99 022006 N 0234 0 DAO CORRECTING ENTRY 0235-2 12,548.97 022106 N 0235 0 DAO CORRECTING ENTRY 0237-2 10,539.75 021306 N 0237 0 DAO CORRECTING ENTRY 0238-2 1,078.19 021306 N 0238 0 DAO CORRECTING ENTRY 0239 23,619.33 011006 N 0239 0 0240 5,750.00 092605 N 0240 0 0245 20,102.00 021306 N 0245 0 0246 54,513.45 021006 N 0246 0 0247-2 12,600.07 022306 N 0247 0 DAO CORRECTING ENTRY 0248-2 3,244.47 022406 N 0248 0 DAO CORRECTING ENTRY 0250-2 1,842.78 021406 N 0250 0 DAO CORRECTING ENTRY 0252-2 48.10 021306 N 0252 0 DAO CORRECTING ENTRY 0253-2 3,367.20 021606 N 0253 0 DAO CORRECTING ENTRY 308,201.61 TOTAL THIS ESTIMATE 2,852,270.72 TOTAL PREVIOUS ESTIMATE 3,160,472.33 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 06/21/06 EST. NO.07 TIME 09:42 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 09:42 AM ESTIMATE NO. 07 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 06/20/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 06/21/06 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 09:42 AM ESTIMATE NO. 07 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 06/20/06 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,201.61 3,160,472.33 SUBTOTAL AMOUNT EARNED 308,201.61 3,191,222.33 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 308,201.61 3,191,222.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,201.61 3,191,222.33 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 08/30/06 126 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/21/06