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 07/06/06 EST. NO.07 TIME 01:55 PM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- 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 0092 16,499.80 E.W. @ F.A.(+) 051506 N 515062 0093 8,611.20 051606 N 516062 0095 13,993.35 051806 N 518061 0096 13,428.26 051906 N 519061 0102 18,649.03 052306 N 523061 0103 11,998.99 052406 N 524061 0104 4,352.69 052506 N 525061 0105 9,792.14 052606 N 526061 0106 16,249.78 053006 N 530060 0107 39,876.90 053106 N 531060 0108 15,839.84 060106 N 601060 0109 18,274.29 060206 N 602060 0111 529.00 051306 N 513061 0112 14,742.55 060506 N 605060 0113 25,294.77 060606 N 606060 0114 17,762.30 060706 N 607060 0115 1,978.09 060806 N 608060 0119 1,956.07 053006 N 530062 0120 1,959.09 053106 N 531061 0122 4,968.00 060206 N 602061 0124 4,351.60 060606 N 606061 0125 8,107.02 060706 N 607061 269,214.76 TOTAL THIS ESTIMATE 848,077.70 TOTAL PREVIOUS ESTIMATE 1,117,292.46 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 07/06/06 EST. NO.07 TIME 01:55 PM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 01:55 PM ESTIMATE NO. 07 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/06/06 LOCATION PROGRESS ESTIMATE 07-VEN-150-22.5/23.5 ----------------- C.A. RASMUSSEN, INC. BETWEEN CITIES OF OJAI & SANTA PAULA 6 LOC 2360 SHASTA WAY OF FAILED ROADBED SUPPORT AT POST MILES: SIMI VALLEY, CA 93065 22.52,22.59,22.62,22.80,23.52 AND 23.71 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD ROADBED SLOPE W/ROCK SLOPE PROTECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SLOPES (BOND PREMIUM) LS 19,215.0000 19,215.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 01:55 PM ESTIMATE NO. 07 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 07/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 269,214.76 1,117,292.46 SUBTOTAL AMOUNT EARNED 269,214.76 1,117,292.46 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 269,214.76 1,117,292.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,214.76 1,117,292.46 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 10/02/05 45 10/03/05 11/18/05 08/31/06 90 98 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/06