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 10/27/09 EST. NO.01 TIME 10:47 AM R.E. NAME: MCKENZIE, DARRELL 07-2X6904 --------------------------------------------------------------------------- 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 0001 537.24 E.W. @ F.A.(+) 092109 N 0001.0 0002 537.24 092209 N 0002.0 0003 25,664.58 092309 N 0003.0 0004 5,653.39 092409 N 0004.0 0005 8,505.87 092509 N 0005.0 0006 344.85 101109 N 0017.0 0007 99,825.00 101409 N 0019.0 0008 5,610.86 092809 N 0006.0 0009 14,261.74 092909 N 0007.0 0010 8,079.75 093009 N 0008.0 0011 11,611.60 100109 N 0009.0 0012 61,070.72 100209 N 0010.0 0013 9,273.37 100509 N 0011.0 0014 86,281.38 100609 N 0012.0 0015 10,357.37 100709 N 0013.0 0016 11,432.33 100809 N 0014.0 0017 14,930.87 100909 N 0015.0 0018 96,399.58 101009 N 0016.0 0019 18,948.62 101209 N 0018.0 0020 12,712.02 102209 N 20 0 502,038.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 502,038.38 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 10/27/09 EST. NO.01 TIME 10:47 AM R.E. NAME: MCKENZIE, DARRELL 07-2X6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 09/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/27/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-49.7 ----------------------- PAVE-TECH, INC. THE CHILAO MAINTENANCE STATION, ADJACENT 735 LAGUNA DRIVE TO LA-2 AT PM 49.7, LA CREST HWY, AT PM CARLSBAD, CA 92008 49.7 IN ANGELES NATL. FOREST AT 5500 ELEV. DIR'S ORDER, EMERGENCY FA CONTRACT FED. AID NO. N O N E REPAIR ALL DIRECT FIRE DAMAGE TO STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ALL FIRE DAMAGE TO STATION LS 20,500.0000 20,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 09/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,038.38 502,038.38 SUBTOTAL AMOUNT EARNED 502,038.38 502,038.38 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 502,038.38 502,038.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,038.38 502,038.38 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 09/15/09 65 09/15/09 00/00/00 12/15/09 20 0 0 0 14% 31% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/09