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 07/25/07 EST. NO.02 TIME 12:01 PM 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 0050 57.50 E.W. @ F.A.(+) 052307 N 0056.0 0051 383.00 050407 N 0060.0 0052 571.96 050707 N 0061.0 0053 1,022.93 052307 N 0063.0 0054 1,886.00 050307 N 0026.0 0055 2,116.00 050107 N 0044.0 0056 2,093.00 051107 N 0048.0 0057 2,024.00 050707 N 0057.0 0058 1,012.00 052407 N 0062.0 0059 2,116.00 050207 N 0064.0 0060 2,435.24 050407 N 0066.0 0061 736.00 052207 N 0067.0 0062 239.90 052407 N 0068.0 0063 1,077.84 052207 N 0069.0 0064 671.60 052307 N 0070.0 0065 671.60 052407 N 0071.0 19,114.57 TOTAL THIS ESTIMATE 152,060.82 TOTAL PREVIOUS ESTIMATE 171,175.39 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 07/25/07 EST. NO.02 TIME 12:01 PM 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 12:01 PM ESTIMATE NO. 02 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 07/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/25/07 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 12:01 PM ESTIMATE NO. 02 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 07/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,114.57 171,175.39 SUBTOTAL AMOUNT EARNED 19,114.57 171,175.39 ORIGINAL CONTRACT AMOUNT 2,835.00 TOTAL WORK COMPLETED 19,114.57 171,175.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,114.57 171,175.39 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 38 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/25/07