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 02/15/00 EST. NO.14 TIME 02:18 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 0369-1 -12,426.33 E.W. @ F.A.(+) 080398 Y 000000 DAO CORRECTING ENTRY 0369-2 13,098.36 080398 Y 000000 DAO CORRECTING ENTRY 0388-1 -2,768.58 112198 N 000000 DAO CORRECTING ENTRY 0388-2 4,258.13 112198 N 000000 DAO CORRECTING ENTRY 2,161.58 TOTAL THIS ESTIMATE 3,265,649.93 TOTAL PREVIOUS ESTIMATE 3,267,811.51 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 02/15/00 EST. NO.14 TIME 02:18 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 DB/WBE 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4F6104 TIME 02:18 PM ESTIMATE NO. 14 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 02/15/00 LOCATION 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 02/15/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4F6104 TIME 02:18 PM ESTIMATE NO. 14 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 02/15/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,766.89 EXTRA WORK 2,161.58 3,250,044.62 SUBTOTAL AMOUNT EARNED 2,161.58 3,274,811.51 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 2,161.58 3,274,811.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,161.58 3,274,811.51 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 02/15/00