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 01/05/06 EST. NO.02 TIME 03:45 PM 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 0014 46,718.99 E.W. @ F.A.(+) 052105 N 180950 0017 51,327.66 052305 N 368053 0025 2,366.95 052505 N 181180 0028 27,336.75 052605 N 181010 0047 9,352.56 052605 N 181051 0049 13,232.52 051905 N 114705 0050 13,877.24 052005 N 181081 0051 12,512.91 052105 N 181041 0052 9,374.06 052305 N 181161 0053 8,818.27 052405 N 181151 0054 10,673.60 052505 N 181141 0056 13,821.53 051805 N 181071 0058 50,132.46 052505 N 181002 0060 757.63 051905 N 1.1 0 0061 785.58 052005 N 2.1 0 0062 895.92 052105 N 3.1 0 0063 799.48 052205 N 4.1 0 0064 835.92 052405 N 5.1 0 0065 756.27 052505 N 6.1 0 0066 850.09 052605 N 7.1 0 0067 754.38 052705 N 8.1 0 0068 1,026.38 061505 N 9A.1 0 0069 1,026.38 051905 N 1A 0 0070 458.83 052105 N 181031 278,492.36 TOTAL THIS ESTIMATE 123,147.48 TOTAL PREVIOUS ESTIMATE 401,639.84 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 01/05/06 EST. NO.02 TIME 03:45 PM R.E. NAME: DORRI, MIKE 07-4L3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3904 TIME 03:45 PM ESTIMATE NO. 02 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 10/24/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/05/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3904 TIME 03:45 PM ESTIMATE NO. 02 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 10/24/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 01/05/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,492.36 401,639.84 SUBTOTAL AMOUNT EARNED 278,492.36 401,639.84 ORIGINAL CONTRACT AMOUNT 2,107.00 TOTAL WORK COMPLETED 278,492.36 401,639.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 263,492.36 386,639.84 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 05/06/05 15 05/18/05 05/18/05 10/24/05 109 0 94 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/06