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 07/26/07 EST. NO.18 TIME 01:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/26/07 EST. NO.18 TIME 01:54 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 DVBE 10,000.00 18 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:54 PM ESTIMATE NO. 18 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 07/26/07 LOCATION FINAL 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 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3404 TIME 01:54 PM ESTIMATE NO. 18 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 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 5,328,006.68 SUBTOTAL AMOUNT EARNED 0.00 5,358,756.68 ORIGINAL CONTRACT AMOUNT 30,750.00 TOTAL WORK COMPLETED 0.00 5,358,756.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 5,358,756.68 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 07/26/07