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 08/26/99 EST. NO.13 TIME 11:04 AM 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 0040-1 -14,290.30 E.W. @ F.A.(+) 060298 N 062 0 DAO CORRECTING ENTRY 0040-2 14,462.21 060298 N 062 0 DAO CORRECTING ENTRY 0043-1 -18,024.18 050898 N 037 0 DAO CORRECTING ENTRY 0043-2 18,139.18 050898 N 037 0 DAO CORRECTING ENTRY 0100-1 -14.53 062898 N 088 0 DAO CORRECTING ENTRY 0100-2 16.19 062898 N 088 0 DAO CORRECTING ENTRY 0224-1 -7,683.79 083198 N 152A 0 DAO CORRECTING ENTRY 0224-2 7,845.71 083198 N 152A 0 DAO CORRECTING ENTRY 0244-1 -20,066.07 093098 N 182D 0 DAO CORRECTING ENTRY 0244-2 20,750.74 093098 N 182D 0 DAO CORRECTING ENTRY 0257-1 -15,203.90 101598 N 197D 0 DAO CORRECTING ENTRY 0257-2 18,651.47 101598 N 197D 0 DAO CORRECTING ENTRY 0271-1 -6,769.60 103098 N 212B 0 DAO CORRECTING ENTRY 0271-2 7,162.85 103098 N 212B 0 DAO CORRECTING ENTRY 0284-1 -3,026.91 103198 N 213B 0 DAO CORRECTING ENTRY 0284-2 3,170.32 103198 N 213B 0 DAO CORRECTING ENTRY 0408 1,725.00 063098 N 245G 0 0409 1,725.00 093098 N 245H 0 0410 105.70 022699 N 2451 0 002 0001 17,766.89 A.C. @ U.P.(+) VAR N 000000 26,441.98 TOTAL THIS ESTIMATE 3,239,207.95 TOTAL PREVIOUS ESTIMATE 3,265,649.93 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 08/26/99 EST. NO.13 TIME 11:04 AM 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 DB/WBE 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4F6104 TIME 11:04 AM ESTIMATE NO. 13 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 08/26/99 LOCATION SEMI-FINAL ESTIMATE 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 08/26/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4F6104 TIME 11:04 AM ESTIMATE NO. 13 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 08/26/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,766.89 17,766.89 EXTRA WORK 8,675.09 3,247,883.04 SUBTOTAL AMOUNT EARNED 26,441.98 3,272,649.93 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 26,441.98 3,272,649.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,441.98 3,272,649.93 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 DATE 08/26/99