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 12/28/09 EST. NO.03 TIME 09:25 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 0062 8,407.30 E.W. @ F.A.(+) 111309 N 54 0 0063 16,227.19 112809 N 56 0 0064 38,340.13 111909 N 0058.0 0065 20,462.77 112009 N 0059.0 0066 21,268.40 112109 N 0060.0 0067 11,719.91 112209 N 0061.0 0068 21,792.56 112309 N 0062.0 0069 35,338.92 112409 N 0063.0 0070 29,383.16 112509 N 0064.0 0071 23,465.36 113009 N 0065.0 0072 17,699.30 120309 N 0066.0 0073 27,548.56 111709 N 0055.0 0074 26,679.94 111809 N 0057.0 0075 61,868.76 120109 N 0067.0 0076 44,578.29 120209 N 0068.0 0077 62,563.98 120309 N 0069.0 0078 4,245.65 120409 N 0070.0 0079 20,285.20 120509 N 0071.0 0080 29,844.94 120709 N 0072.0 0081 37,169.75 120809 N 0073.0 0082 22,468.72 120909 N 0074.0 0083 19,885.48 121009 N 0075.0 0084 16,454.73 121509 N 0078.0 0085 19,051.88 121109 N 0076.0 0086 40,373.41 121409 N 0077.0 0087 28,112.61 121809 N 80 0 0088 30,747.31 121609 N 0079.0 0089 44,067.15 121609 N 0081.0 780,051.36 TOTAL THIS ESTIMATE 1,870,215.52 TOTAL PREVIOUS ESTIMATE 2,650,266.88 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 12/28/09 EST. NO.03 TIME 09:25 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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 09:25 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/28/09 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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 09:25 AM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 780,051.36 2,650,266.88 SUBTOTAL AMOUNT EARNED 780,051.36 2,650,266.88 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 780,051.36 2,650,266.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 780,051.36 2,650,266.88 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 12/30/09 25 0 0 0 76% 38% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/28/09