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 12/02/09 EST. NO.02 TIME 10:09 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 0001-1 -537.24 E.W. @ F.A.(+) 092109 N 0001.0 DAO CORRECTING ENTRY 0002-1 -537.24 092209 N 0002.0 DAO CORRECTING ENTRY 0003-1 -25,664.58 092309 N 0003.0 DAO CORRECTING ENTRY 0004-1 -5,653.39 092409 N 0004.0 DAO CORRECTING ENTRY 0005-1 -8,505.87 092509 N 0005.0 DAO CORRECTING ENTRY 0006-1 -344.85 101109 N 0017.0 DAO CORRECTING ENTRY 0007-1 -99,825.00 101409 N 0019.0 DAO CORRECTING ENTRY 0008-1 -5,610.86 092809 N 0006.0 DAO CORRECTING ENTRY 0021 537.24 092109 N 519681 0022 537.24 092209 N 519686 0023 25,664.58 092309 N 519687 0024 5,653.39 092409 N 519688 0025 8,505.87 092509 N 519689 0026 344.85 101109 N 519690 0027 99,825.00 101409 N 519691 0028 5,610.86 092809 N 519692 0029 689.70 101809 N 0026.0 0030 18,256.30 101909 N 0027.0 0031 39,501.72 102009 N 0028.0 0032 20,262.53 102109 N 0029.0 0033 20,441.84 102209 N 0030.0 0034 22,604.88 102309 N 0031.0 0035 17,466.66 102409 N 0032.0 0036 689.70 102509 N 0033.0 0037 21,963.05 102609 N 0034.0 0038 37,642.70 102909 N 0037.0 0039 27,944.61 102709 N 0035.0 0040 22,315.61 102809 N 0036.0 0041 19,011.96 101309 N 0021.0 0042 14,230.35 101409 N 0022.0 0043 33,390.28 101509 N 0023.0 0044 17,476.48 101609 N 0024.0 0045 13,978.07 101709 N 0025.0 0046 21,592.73 103009 N 0038.0 0047 37,255.73 103109 N 0039.0 0048 20,268.99 110209 N 0040.0 0049 21,892.63 110309 N 0041.0 0050 22,763.62 110409 N 0042.0 0051 21,597.10 110509 N 0043.0 0052 19,526.30 110609 N 0044.0 0053 19,826.74 110709 N 0045.0 0054 75,318.99 110909 N 0046.0 0055 331,197.85 111009 N 0047.0 0056 38,149.86 111609 N 49 0 0057 17,568.96 111509 N 50 0 0058 34,180.71 111209 N 0048.0 0059 25,069.69 111309 N 0051.0 0060 286,481.23 111409 N 0052.0 0061 27,619.57 111609 N 0053.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/02/09 EST. NO.02 TIME 10:09 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 --------------------------------------------------------------------------- 1,368,177.14 TOTAL THIS ESTIMATE 502,038.38 TOTAL PREVIOUS ESTIMATE 1,870,215.52 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 12/02/09 EST. NO.02 TIME 10:09 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 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 10:09 AM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/02/09 LOCATION 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 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 10:09 AM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/02/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,368,177.14 1,870,215.52 SUBTOTAL AMOUNT EARNED 1,368,177.14 1,870,215.52 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 1,368,177.14 1,870,215.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,368,177.14 1,870,215.52 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 54% 31% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/02/09