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 05/08/08 EST. NO.08 TIME 10:17 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 --------------------------------------------------------------------------- *** 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 05/08/08 EST. NO.08 TIME 10:17 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 05/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 10:17 AM ESTIMATE NO. 08 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 05/08/08 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 05/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 10:17 AM ESTIMATE NO. 08 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 05/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,835.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 207,409.74 SUBTOTAL AMOUNT EARNED 0.00 210,244.74 ORIGINAL CONTRACT AMOUNT 2,835.00 TOTAL WORK COMPLETED 0.00 210,244.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 210,244.74 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 05/08/08