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 06/27/07 EST. NO.17 TIME 01:42 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 0503 809.60 E.W. @ F.A.(+) 012607 N 0503 0 0513 3,421.25 032607 N 0513 0 0514 1,782.50 033007 N 0514 0 0515 1,619.42 022207 N 0515 0 0516 39,650.39 032607 N 0516 0 0517 5,475.38 032707 N 0517 0 0518 7,403.80 032807 N 0518 0 0519 7,082.89 032907 N 0519 0 0520 7,607.29 033007 N 0520 0 0521 17,163.49 040207 N 0521 0 0522 13,651.89 040307 N 0522 0 0523 9,303.83 040407 N 0523 0 0524 5,027.98 040507 N 0524 0 0525 98.05 033107 N 0525 0 0527 2,300.00 010107 N 0527 0 0528 1,849.42 032207 N 0528 0 0529 862.50 032607 N 0529 0 0530 1,943.50 042707 N 0530 0 0531 27,570.10 042407 N 0531 0 0532 8,522.01 041307 N 0532 0 0533 5,667.20 043007 N 0533 0 0534 2,254.00 042407 N 0534 0 0535 1,207.50 050307 N 0535 0 0536 4,600.00 020107 N 0536 0 0538 79,336.40 050107 N 0538 0 0539 2,880.72 050207 N 0539 0 0540 6,053.20 050307 N 0540 0 0541 3,616.72 050407 N 0541 0 0542 5,000.17 050707 N 0542 0 0543 3,817.97 050807 N 0543 0 0544 2,026.42 040307 N 0544 0 0545 7,446.95 043007 N 0545 0 0546 77,021.25 043007 N 0546 0 0547 1,619.42 041907 N 0547 0 0548 9,457.60 043007 N 0548 0 0549 2,621.08 050707 N 0549 0 0550 2,930.20 050707 N 0550 0 0551 541.88 051707 N 0551 0 0552 74.13 050207 N 0552 0 381,318.10 TOTAL THIS ESTIMATE 4,946,688.58 TOTAL PREVIOUS ESTIMATE 5,328,006.68 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 06/27/07 EST. NO.17 TIME 01:42 PM R.E. NAME: DORRI, MIKE 07-4L3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 17 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:42 PM ESTIMATE NO. 17 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 05/08/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/27/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:42 PM ESTIMATE NO. 17 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 05/08/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 381,318.10 5,328,006.68 SUBTOTAL AMOUNT EARNED 381,318.10 5,358,756.68 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 381,318.10 5,358,756.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 371,318.10 5,348,756.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/01/05 70 09/14/05 09/14/05 05/08/07 121 297 51 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/07