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 10/10/06 EST. NO.11 TIME 09:36 AM 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 0226 517.50 E.W. @ F.A.(+) 072106 N 706062 0229 20,700.00 070606 N 706063 0230 154.17 071206 N 712063 0231 1,710.40 071506 N 715060 0232 4,088.64 072406 N 724062 0233 1,710.40 072406 N 724063 0234 3,362.24 061706 N 617062 0235 754.60 072506 N 725062 0236 5,294.75 072706 N 727062 0237 7,837.61 072806 N 728062 0238 2,167.47 073106 N 731061 0239 664.70 080106 N 801061 0240 14,678.92 080206 N 802061 0241 2,466.98 080306 N 803061 0242 2,517.89 080406 N 804061 0243 20,700.00 080406 N 804062 0244 106.25 070306 N 703063 0245 594.85 080506 N 805060 0246 10,076.84 080706 N 807061 0247 13,217.39 081406 N 814060 0248 16,496.73 081506 N 815060 0249 11,978.01 081606 N 816060 0250 11,333.65 081706 N 817060 0251 11,935.97 081806 N 818060 0252 17,765.93 082106 N 821060 0253 24,643.57 082206 N 822060 0254 32,688.52 082306 N 823060 0256 11,060.04 082506 N 825060 0257 16,496.33 082806 N 828060 0258 434.64 082806 N 828061 0259 16,406.73 082906 N 829060 0260 19,341.76 083006 N 830060 0261 18,212.24 083106 N 831060 0262 9,766.37 090106 N 901060 0263 12,634.88 090506 N 905060 0264 14,470.04 090806 N 908060 0265 16,077.36 090906 N 909060 0266 655.96 080806 N 808061 0267 4,765.97 080906 N 809061 0268 2,742.98 081006 N 810061 0269 3,061.35 081106 N 811061 386,290.63 TOTAL THIS ESTIMATE 1,695,844.59 TOTAL PREVIOUS ESTIMATE 2,082,135.22 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 10/10/06 EST. NO.11 TIME 09:36 AM 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 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 09:36 AM ESTIMATE NO. 11 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 10/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/10/06 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 1.000 19,215.00 PROGRAM CAS145 PAGE 2 DATE 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 09:36 AM ESTIMATE NO. 11 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 10/06/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 10/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 386,290.63 2,082,135.22 SUBTOTAL AMOUNT EARNED 386,290.63 2,101,350.22 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 386,290.63 2,101,350.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,290.63 2,101,350.22 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 10/27/06 183 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/06