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 09/26/05 EST. NO.01 TIME 09:01 AM R.E. NAME: DORRI, MIKE 07-4L3904 --------------------------------------------------------------------------- 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 0001 2,423.05 E.W. @ F.A.(+) 050905 N 181130 0002 177.97 051605 N 180910 0003 2,779.30 051805 N 181240 0005 43,664.02 051805 N 180920 0007 2,817.88 051905 N 181230 0009 2,514.89 052005 N 181220 0010 51,564.27 052005 N 180940 0012 2,935.52 052105 N 181210 0016 2,474.45 052305 N 181250 0019 2,289.26 052405 N 181170 0027 1,868.03 052605 N 181190 0029 329.53 061305 N 181390 0030 3,340.63 061505 N 181400 0031 878.89 051805 N 250458 0032 632.40 052005 N 250751 0033 779.30 052105 N 250676 0034 353.54 052305 N 250927 0035 746.93 052405 N 251060 0036 577.62 052605 N 251294 123,147.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 123,147.48 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 09/26/05 EST. NO.01 TIME 09:01 AM R.E. NAME: DORRI, MIKE 07-4L3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3904 TIME 09:01 AM ESTIMATE NO. 01 BID OPENING 05/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/26/05 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.0/3.3 ----------------- SULLY-MILLER CONTRACTING IN VENTURA COUNTY RTE 33 PM 0.0 TO 3.3 1100 E. ORANGETHORPE AVE. 200 HEAVY RAINS CAUSE PAVEMENT DAMAGE ANAHEIM, CA 92801 COLD PLANE AND OVERLAY DAMAGED A/C DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E GRIND/OVERLAY DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 OVERLAY DAMAGED A/C (BOND PREMIUM) LS 2,107.0000 2,107.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3904 TIME 09:01 AM ESTIMATE NO. 01 BID OPENING 05/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 123,147.48 123,147.48 SUBTOTAL AMOUNT EARNED 123,147.48 123,147.48 ORIGINAL CONTRACT AMOUNT 2,107.00 TOTAL WORK COMPLETED 123,147.48 123,147.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,147.48 123,147.48 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 05/06/05 15 05/18/05 05/18/05 10/10/05 125 0 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/26/05