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 03/19/08 EST. NO.07 TIME 12:12 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 0070 2,821.00 E.W. @ F.A.(+) 121307 N 0077.0 0081 645.37 012108 N 0089.0 0082 335.80 121707 N 0090.0 0083 12,239.49 013108 N 0091.0 0084 878.54 020108 N 0092.0 0085 167.59 020108 N 0086.0 0086 4,211.24 121707 N 0087.0 0087 461.39 121707 N 0093.0 21,760.42 TOTAL THIS ESTIMATE 185,649.32 TOTAL PREVIOUS ESTIMATE 207,409.74 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 03/19/08 EST. NO.07 TIME 12:12 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 03/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 12:12 PM ESTIMATE NO. 07 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 02/21/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/19/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-118-4.8 ---------------------------------- C.A. RASMUSSEN, INC. IN THE TOWN OF SATICOY N/OF CAMARILLO VENT VALENCIA COMMERCE CENTER REPAIR & REPLACE DAMAGED DRAINAGE SYSTEM 28548 LIVINGSTON AVENUE AS NEEDED, REBUILD THE SIDESLOPE/ROADBED VALENCIA, CA 91355-4171 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 1.000 2,835.00 1.000 2,835.00 PROGRAM CAS145 PAGE 2 DATE 03/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 12:12 PM ESTIMATE NO. 07 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 02/21/08 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,835.00 2,835.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,760.42 207,409.74 SUBTOTAL AMOUNT EARNED 24,595.42 210,244.74 ORIGINAL CONTRACT AMOUNT 2,835.00 TOTAL WORK COMPLETED 24,595.42 210,244.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,595.42 210,244.74 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 11/02/05 30 12/01/05 12/01/05 02/21/08 552 0 522 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/08