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 03/02/06 EST. NO.03 TIME 03:06 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 0006 10,084.73 E.W. @ F.A.(+) 051905 N 180930 0057 9,940.24 052405 N 180991 0059 5,558.54 061505 N 9.1 0 0071 983.25 052605 N 71 0 0072 28,850.83 052405 N 180992 0073 41,646.42 051905 N 180931 97,064.01 TOTAL THIS ESTIMATE 401,639.84 TOTAL PREVIOUS ESTIMATE 498,703.85 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 03/02/06 EST. NO.03 TIME 03:06 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 PAYROLLS 5,000.00 03 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3904 TIME 03:06 PM ESTIMATE NO. 03 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 03/02/06 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 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3904 TIME 03:06 PM ESTIMATE NO. 03 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 03/02/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,064.01 498,703.85 SUBTOTAL AMOUNT EARNED 97,064.01 498,703.85 ORIGINAL CONTRACT AMOUNT 2,107.00 TOTAL WORK COMPLETED 97,064.01 498,703.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 102,064.01 488,703.85 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 03/02/06