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 12/26/06 EST. NO.02 TIME 08:25 AM R.E. NAME: DORRI, MIKE 07-4L6304 --------------------------------------------------------------------------- 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 0009 18,446.89 E.W. @ F.A.(+) 112006 N 9 0 0012 17,208.76 112406 N 12 0 0014 19,101.44 112806 N 14 0 0015 742.90 111706 N 15 0 0016 1,914.83 120106 N 16 0 0017 1,573.20 112106 N 17 0 0018 14,503.10 112906 N 18 0 0019 15,151.65 113006 N 19 0 0020 828.00 112206 N 20 0 0022 15,740.38 120406 N 22 0 0025 13,311.01 120706 N 25 0 0029 3,269.87 121306 N 29 0 0030 4,762.48 111706 N 30 0 126,554.51 TOTAL THIS ESTIMATE 123,280.65 TOTAL PREVIOUS ESTIMATE 249,835.16 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 12/26/06 EST. NO.02 TIME 08:25 AM R.E. NAME: DORRI, MIKE 07-4L6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6304 TIME 08:25 AM 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 12/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-VEN-33-45.5 ----------------- LA THOMPSON ENGINEERING VEN 33 PM 45.5 WITHIN THE LOS PADRES 1656 MCNELL ROAD NATIONAL FOREST 30 MI N. OF OJAI OJAI, CA 93023 REMOVE THE SLIDE AND STABILIZE SLOPE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE SLIDE AND STABILIZE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SLIDE REPAIR BOND PREMIUM LS 10,500.0000 10,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6304 TIME 08:25 AM 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 12/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,554.51 249,835.16 SUBTOTAL AMOUNT EARNED 126,554.51 249,835.16 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 126,554.51 249,835.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,554.51 249,835.16 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 10/04/05 30 11/09/06 11/09/06 12/29/06 43 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 12/26/06