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 02/11/99 EST. NO.11 TIME 01:16 PM R.E. NAME: MURPHY, DARRYLE R. 07-4F6104 --------------------------------------------------------------------------- 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 0231-3 -6,942.32 E.W. @ F.A.(+) 100198 N 183 0 DAO CORRECTING ENTRY 0231-4 7,009.09 100198 N 183 0 DAO CORRECTING ENTRY 0309-3 -13,370.41 060398 Y 000000 DAO CORRECTING ENTRY 0309-4 15,178.83 060398 Y 000000 DAO CORRECTING ENTRY 0311-3 -14,497.08 060598 Y 000000 DAO CORRECTING ENTRY 0311-4 14,713.31 060598 Y 000000 DAO CORRECTING ENTRY 0347-1 -14,883.41 070998 Y 000000 DAO CORRECTING ENTRY 0347-2 14,872.36 070998 Y 000000 DAO CORRECTING ENTRY 0349-1 -15,788.15 071198 Y 000000 DAO CORRECTING ENTRY 0349-2 15,827.18 071198 Y 000000 DAO CORRECTING ENTRY 0392 2,712.73 120298 N 245D 0 0394 619.04 120298 N 245E 0 0395 16,048.29 120298 N 245F 0 0396 1,475.68 083198 Y 000000 0397 2,244.35 090198 Y 000000 0398 2,221.86 090298 Y 000000 0399 1,752.23 090398 Y 000000 0400 1,647.51 090498 Y 000000 0401 2,906.39 090898 Y 000000 0402 2,906.39 090998 Y 000000 0403 2,753.55 091098 Y 000000 0404 3,308.19 091198 Y 000000 0405 1,453.19 091498 Y 000000 0406 7,303.26 VAR Y 000000 51,472.06 TOTAL THIS ESTIMATE 3,184,446.86 TOTAL PREVIOUS ESTIMATE 3,235,918.92 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 02/11/99 EST. NO.11 TIME 01:16 PM R.E. NAME: MURPHY, DARRYLE R. 07-4F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PR'S -1,000.00 01 PR'S 1,000.00 02 VAR PR'S -2,000.00 05 VAR PR'S 2,000.00 08 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DB/WBE -10,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/11/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4F6104 TIME 01:16 PM ESTIMATE NO. 11 BID OPENING 04/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/98 R.E. NAME: MURPHY, DARRYLE R. DATE OF THIS ESTIMATE 02/11/99 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-67.1/67.4 ---------------------------------- C. A. RASMUSSEN, INC SBD. 1.1 MI. N. OF TEMPLIN HWY. UC TO 11.3 2360 SHASTA WAY MI. N. OF SANTA CLARITA SIMI VALLEY, CA 93065 FED. AID NO. ER-3542(1)E CONSTRUCT RET.WALL, LANDSLIDE WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 RETAINING WALL AND LANDSLIDE REMEDIAL LS 7,000.0000 7,000.00 1.000 7,000.00 WORK PROGRAM CAS145 PAGE 2 DATE 02/11/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4F6104 TIME 01:16 PM ESTIMATE NO. 11 BID OPENING 04/02/98 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/98 R.E. NAME: MURPHY, DARRYLE R. DATE OF THIS ESTIMATE 02/11/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,472.06 3,235,918.92 SUBTOTAL AMOUNT EARNED 51,472.06 3,242,918.92 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 51,472.06 3,242,918.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 51,472.06 3,232,918.92 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 06/08/98 50 04/02/98 04/28/98 12/02/98 219 0 169 0 100% 100% MURPHY, DARRYLE R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/11/99