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 09/25/06 EST. NO.09 TIME 01:28 PM R.E. NAME: DORRI, MIKE 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 0226 14,850.90 E.W. @ F.A.(+) 021006 N 0226 0 0229 40,750.91 021306 N 0229 0 0241 7,302.50 121705 N 0241 0 0290 2,760.00 062206 N 0290 0 0291 805.00 063006 N 0291 0 0292 1,012.00 062206 N 0292 0 0294 21,115.42 061206 N 0294 0 0295 3,660.60 061306 N 0295 0 0296 19,880.26 061406 N 0296 0 0297 3,316.24 061506 N 0297 0 0298 3,552.16 061606 N 0298 0 0299 15,272.00 062806 N 0299 0 0300 6,955.99 061906 N 0300 0 0301 3,533.19 042506 N 0301 0 0303 3,996.38 062006 N 0303 0 0304 3,552.16 062606 N 0304 0 0305 6,938.46 062706 N 0305 0 0306 5,775.22 062806 N 0306 0 0307 6,715.95 062906 N 0307 0 0308 6,715.95 063006 N 0308 0 0309 6,673.95 070306 N 0309 0 0310 7,597.29 070506 N 0310 0 0311 7,597.29 070606 N 0311 0 0312 9,386.92 070706 N 0312 0 0314 16,468.00 070306 N 0314 0 0315 9,298.66 071106 N 0315 0 0316 5,869.57 071206 N 0316 0 0317 3,732.60 071306 N 0317 0 0318 3,732.60 071406 N 0318 0 0319 1,578.73 071206 N 0319 0 0320 3,655.44 071206 N 0320 0 0321 1,672.82 071306 N 0321 0 0322 16,790.00 070306 N 0322 0 0323 1,017.54 070606 N 0323 0 0326 2,318.40 071206 N 0326 0 0328 5,343.22 071706 N 0328 0 0331 5,142.78 071806 N 0331 0 0333 5,100.00 071906 N 0333 0 0334 7,284.39 072006 N 0334 0 0336 9,602.68 072606 N 0336 0 0338 5,610.73 072106 N 0338 0 0362 13,109.28 080806 N 0362 0 0363 10,685.22 080906 N 0363 0 0364 10,061.17 081006 N 0364 0 0365 6,843.64 081106 N 0365 0 0370 6,751.49 072406 N 0370 0 0371 6,674.03 072506 N 0371 0 0372 11,594.51 072706 N 0372 0 0373 11,372.49 072806 N 0373 0 0374 1,605.24 061506 N 0374 0 0375 16,008.00 072406 N 0375 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 09/25/06 EST. NO.09 TIME 01:28 PM R.E. NAME: DORRI, MIKE 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 --------------------------------------------------------------------------- 0376 331.06 071006 N 0376 0 0377 128.02 072806 N 0377 0 0378 48.71 072506 N 0378 0 0379 5,488.52 072806 N 0379 0 0380 35,674.98 080406 N 0380 0 0381 690.00 080806 N 0381 0 0382 12,092.22 073106 N 0382 0 0383 10,820.11 080106 N 0383 0 0384 11,247.65 080206 N 0384 0 0385 10,527.83 080306 N 0385 0 0387 1,150.00 071306 N 0387 0 0391 3,620.20 071206 N 0391 0 0392 14,621.10 063006 N 0392 0 0393 690.00 081806 N 0393 0 0395 168.92 081406 N 0395 0 0396 9,871.99 080706 N 0396 0 0397 6,706.80 081806 N 0397 0 0398 255,886.14 082206 N 0398 0 788,404.22 TOTAL THIS ESTIMATE 3,440,847.62 TOTAL PREVIOUS ESTIMATE 4,229,251.84 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 09/25/06 EST. NO.09 TIME 01:28 PM R.E. NAME: DORRI, MIKE 07-4L3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:28 PM ESTIMATE NO. 09 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 09/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 07-VEN-33-55.8 ----------------- SUMMER CONSTRUCTION, INC. IN VEN 33 AT PM 55.8 IN THE LOS PADRES P.O.BOX 30 NATIONAL FOREST 43 MI OF OJAI & 2 MI SO.OF SANTA PAULA, CA 93061 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 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:28 PM ESTIMATE NO. 09 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 09/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 788,404.22 4,229,251.84 SUBTOTAL AMOUNT EARNED 788,404.22 4,260,001.84 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 788,404.22 4,260,001.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 788,404.22 4,260,001.84 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 10/20/06 69 0 0 0 84% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06