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 05/27/10 EST. NO.06 TIME 02:14 PM 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 0023-1 -25,664.58 E.W. @ F.A.(+) 092309 N 519687 DAO CORRECTING ENTRY 0023-2 25,664.58 092309 N 519687 DAO CORRECTING ENTRY 0118 18,607.82 052010 N 0111.5 18,607.82 TOTAL THIS ESTIMATE 3,460,659.28 TOTAL PREVIOUS ESTIMATE 3,479,267.10 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 05/27/10 EST. NO.06 TIME 02:14 PM 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 02:14 PM ESTIMATE NO. 06 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 05/20/10 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 05/27/10 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 02:14 PM ESTIMATE NO. 06 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 05/20/10 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,607.82 3,479,267.10 SUBTOTAL AMOUNT EARNED 18,607.82 3,479,267.10 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 18,607.82 3,479,267.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,607.82 3,479,267.10 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 06/30/10 76 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY FA JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/27/10