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
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     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
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     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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** 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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    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