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 06/21/07 EST. NO.01 TIME 08:02 AM R.E. NAME: IRA, ALFRED 07-4L6104 --------------------------------------------------------------------------- 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 114.86 E.W. @ F.A.(+) 042507 N 0032.0 0002 1,242.00 042707 N 0033.0 0003 1,737.54 042307 N 0030.0 0004 1,737.54 042407 N 0031.0 0005 6,250.25 043007 N 0035.0 0006 671.60 050107 N 0036.0 0007 335.80 050207 N 0037.0 0008 8,280.00 050307 N 0038.0 0009 920.00 050407 N 0039.0 0010 158.69 042407 N 0040.0 0011 276.00 050307 N 0041.0 0012 20,650.00 050207 N 0001.0 0013 1,874.53 042507 N 0002.0 0014 1,737.54 042607 N 0003.0 0015 2,830.73 042707 N 0004.0 0016 2,599.11 050207 N 0005.0 0017 1,660.82 043007 N 0006.0 0018 2,619.03 042507 N 0007.0 0019 2,703.65 042607 N 0008.0 0020 57.36 050107 N 0011.0 0021 1,495.00 042507 N 0012.0 0022 2,973.29 043007 N 0014.0 0023 2,599.11 050107 N 0015.0 0024 1,737.54 050307 N 0016.0 0025 2,599.11 050407 N 0017.0 0026 4,646.01 050707 N 0018.0 0027 889.19 050807 N 0019.0 0028 2,651.55 051107 N 0020.0 0029 1,409.44 042607 N 0021.0 0030 13,059.60 042707 N 0022.0 0031 7,064.78 043007 N 0023.0 0032 8,122.45 050107 N 0024.0 0033 4,733.40 050207 N 0025.0 0034 4,714.67 050707 N 0029.0 0035 1,886.00 043007 N 0010.0 0036 2,703.65 042707 N 0009.0 0037 477.60 051107 N 0028.0 0038 5,409.60 042707 N 0034.0 0039 2,699.05 050707 N 0042.0 0040 2,918.13 050707 N 0047.0 0041 5,597.14 052207 N 0049.0 0042 3,688.51 052307 N 0050.0 0043 2,150.70 052407 N 0051.0 0044 1,114.06 042407 N 0052.0 0045 161.00 042507 N 0053.0 0046 4,286.63 050107 N 0054.0 0047 1,388.18 052207 N 0055.0 0048 407.79 050307 N 0058.0 0049 20.59 052307 N 0059.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/21/07 EST. NO.01 TIME 08:02 AM R.E. NAME: IRA, ALFRED 07-4L6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 152,060.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,060.82 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 06/21/07 EST. NO.01 TIME 08:02 AM R.E. NAME: IRA, ALFRED 07-4L6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 10/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 07-VEN-118-4.8 ----------------- C. A. RASMUSSEN, INC. IN THE TOWN OF SATICOY N/OF CAMARILLO VENT 2360 SHASTA WAY REPAIR & REPLACE DAMAGED DRAINAGE SYSTEM SIMI VALLEY, CA 93065 AS NEEDED, REBUILD THE SIDESLOPE/ROADBED DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E SLOPE PROTECTION/EROSION CONTROL FOR STORM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM DRAINAGE REPAIR (BOND PREMIUM) LS 2,835.0000 2,835.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 08:02 AM ESTIMATE NO. 01 BID OPENING 10/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 152,060.82 152,060.82 SUBTOTAL AMOUNT EARNED 152,060.82 152,060.82 ORIGINAL CONTRACT AMOUNT 2,835.00 TOTAL WORK COMPLETED 152,060.82 152,060.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,060.82 152,060.82 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 11/02/05 30 12/01/05 12/01/05 12/31/07 18 0 0 0 43% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/21/07