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 07/26/06 EST. NO.05 TIME 11:40 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 --------------------------------------------------------------------------- *** 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 07/26/06 EST. NO.05 TIME 11:40 AM 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 02 DVBE 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3904 TIME 11:40 AM ESTIMATE NO. 05 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 07/26/06 LOCATION FINAL 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L3904 TIME 11:40 AM ESTIMATE NO. 05 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 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 498,703.85 SUBTOTAL AMOUNT EARNED 0.00 498,703.85 ORIGINAL CONTRACT AMOUNT 2,107.00 TOTAL WORK COMPLETED 0.00 498,703.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 498,703.85 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 PAGE 3 DATE 07/26/06