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 01/25/07 EST. NO.13 TIME 01:46 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 0487 5,288.28 E.W. @ F.A.(+) 100906 N 0487 0 0488 2,192.54 122006 N 0488 0 0489 1,481.46 122006 N 0489 0 0490 98.05 123106 N 0490 0 0491 1,152.04 010307 N 0491 0 0492 747.50 010807 N 0492 0 0493 736.00 122006 N 0493 0 0494 1,605.24 090706 N 0494 0 13,301.11 TOTAL THIS ESTIMATE 4,748,500.78 TOTAL PREVIOUS ESTIMATE 4,761,801.89 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 01/25/07 EST. NO.13 TIME 01:46 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 01/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:46 PM ESTIMATE NO. 13 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 01/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/25/07 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 01/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:46 PM ESTIMATE NO. 13 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 01/20/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,301.11 4,761,801.89 SUBTOTAL AMOUNT EARNED 13,301.11 4,792,551.89 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 13,301.11 4,792,551.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,301.11 4,792,551.89 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 01/31/07 184 0 0 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/07