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 10/10/06 EST. NO.10 TIME 09:36 AM 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 0368 2,963.80 E.W. @ F.A.(+) 071306 N 0368 0 0369 1,605.24 071306 N 0369 0 0386 10,301.20 080406 N 0386 0 0390 2,963.80 071406 N 0390 0 0400 7,063.85 081406 N 0400 0 0401 9,150.95 081506 N 0401 0 0402 11,021.30 081706 N 0402 0 0403 9,456.43 081806 N 0403 0 0405 4,200.38 062006 N 0405 0 0406 730.43 083006 N 0406 0 0407 11,589.85 082106 N 0407 0 0408 11,589.85 082206 N 0408 0 0409 10,310.70 082306 N 0409 0 0410 16,224.75 082406 N 0410 0 0411 11,589.85 082506 N 0411 0 0412 10,910.72 082806 N 0412 0 0413 10,081.90 082906 N 0413 0 0414 11,472.61 083006 N 0414 0 0415 11,780.88 083106 N 0415 0 0416 8,876.94 090106 N 0416 0 0417 22,885.58 072406 N 0417 0 0418 3,450.00 062006 N 0418 0 0419 48.71 082206 N 0419 0 0420 9,584.92 042406 N 0420 0 0421 20,075.00 071906 N 0421 0 0422 4,506.56 090606 N 0422 0 0423 5,180.18 082506 N 0423 0 0424 2,691.00 090606 N 0424 0 0425 1,329.83 073106 N 0425 0 0426 61.67 080106 N 0426 0 0427 2,175.23 072606 N 0427 0 0428 1,322.63 071906 N 0428 0 0429 1,863.00 072506 N 0429 0 0430 60.38 071906 N 0430 0 0431 1,085.31 070706 N 0431 0 0432 235.22 061506 N 0432 0 0433 1,421.16 042506 N 0433 0 0434 1,803.20 051806 N 0434 0 0435 4,048.67 072006 N 0435 0 0436 6,025.64 072806 N 0436 0 0437 1,661.75 080106 N 0437 0 0439 175.03 071906 N 0439 0 0440 1,334.00 062306 N 0440 0 0441 334.59 090306 N 0441 0 0442 3,335.58 082106 N 0442 0 0443 3,732.90 082906 N 0443 0 0444 115.82 091406 N 0444 0 0445 1,507.65 090606 N 0445 0 0446 9,079.13 090506 N 0446 0 0447 9,078.39 090606 N 0447 0 0448 8,620.90 090706 N 0448 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 10/10/06 EST. NO.10 TIME 09:36 AM 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 --------------------------------------------------------------------------- 0449 9,067.98 090806 N 0449 0 0450 3,496.00 083106 N 0450 0 0451 9,522.00 080106 N 0451 0 0452 258.75 083006 N 0452 0 0453 2,118.32 090106 N 0453 0 0454 308.35 091406 N 0454 0 0455 2,963.80 081006 N 0455 0 0456 1,605.24 081006 N 0456 0 0457 3,680.00 090506 N 0457 0 0458 1,113.06 090806 N 0458 0 0459 990.40 090706 N 0459 0 0460 14,315.20 090106 N 0460 0 0461 8,178.78 091106 N 0461 0 0462 8,535.40 091206 N 0462 0 0463 7,090.85 091306 N 0463 0 0464 25,568.53 091406 N 0464 0 0465 747.50 091306 N 0465 0 0466 2,817.50 091506 N 0466 0 0467 3,202.75 091606 N 0467 0 0468 368.68 091806 N 0468 0 408,664.15 TOTAL THIS ESTIMATE 4,229,251.84 TOTAL PREVIOUS ESTIMATE 4,637,915.99 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 10/10/06 EST. NO.10 TIME 09:36 AM 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 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 09:36 AM ESTIMATE NO. 10 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 10/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/10/06 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 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 09:36 AM ESTIMATE NO. 10 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 10/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/10/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 408,664.15 4,637,915.99 SUBTOTAL AMOUNT EARNED 408,664.15 4,668,665.99 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 408,664.15 4,668,665.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 408,664.15 4,668,665.99 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 86 0 0 0 92% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/10/06