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 01/27/10 EST. NO.04 TIME 09:01 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 0090 31,718.54 E.W. @ F.A.(+) 121809 N 0082.0 0091 24,176.48 121909 N 0083.0 0092 59,436.31 122109 N 0084.0 0093 31,763.85 122209 N 0085.0 0094 16,041.29 122309 N 0086.0 0095 11,325.87 122409 N 0087.0 0096 12,571.74 122809 N 0088.0 0097 2,103.17 122909 N 0089.0 0098 732.49 123009 N 0090.0 0099 732.49 123109 N 0091.0 0100 16,785.16 010410 N 0092.0 0101 30,104.25 010510 N 0093.0 0102 15,564.07 010610 N 0094.0 0103 193,381.01 010710 N 0095.0 0104 16,601.85 010810 N 0096.0 0105 15,015.57 010910 N 0097.0 0106 17,287.44 011110 N 0098.0 0107 16,838.85 011210 N 0099.0 0108 29,222.76 011310 N 0100.0 0109 15,002.74 011410 N 0101.0 0110 26,555.15 011510 N 0102.0 0111 57,642.63 011610 N 0103.0 640,603.71 TOTAL THIS ESTIMATE 2,650,266.88 TOTAL PREVIOUS ESTIMATE 3,290,870.59 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 01/27/10 EST. NO.04 TIME 09:01 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 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 09:01 AM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/27/10 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 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 09:01 AM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 640,603.71 3,290,870.59 SUBTOTAL AMOUNT EARNED 640,603.71 3,290,870.59 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 640,603.71 3,290,870.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 640,603.71 3,290,870.59 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 01/30/10 25 0 0 0 94% 38% PROGRESS IS SATISFACTORY EMERGENCY F.A. CONTRACT MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/27/10