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 08/08/11 EST. NO.08 TIME 06:06 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/08/11 EST. NO.08 TIME 06:06 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 08/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 06:06 PM ESTIMATE NO. 08 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 11/30/10 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ALL FIRE DAMAGE TO STATION LS 20,500.0000 20,500.00 1.000 20,500.00 PROGRAM CAS145 PAGE 2 DATE 08/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6904 TIME 06:06 PM ESTIMATE NO. 08 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 11/30/10 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,479,267.10 SUBTOTAL AMOUNT EARNED 0.00 3,499,767.10 ORIGINAL CONTRACT AMOUNT 20,500.00 TOTAL WORK COMPLETED 0.00 3,499,767.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,499,767.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/15/09 65 09/15/09 09/15/09 11/30/10 165 134 100 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/11