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 09/22/05 EST. NO.15 TIME 04:34 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 --------------------------------------------------------------------------- 003 0001 535,094.30 A.C. @ L.S.(+) 092105 N 0001 0 535,094.30 TOTAL THIS ESTIMATE 3,267,811.51 TOTAL PREVIOUS ESTIMATE 3,802,905.81 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 09/22/05 EST. NO.15 TIME 04:34 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4F6104 TIME 04:34 PM ESTIMATE NO. 15 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 09/22/05 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 RETAINING WALL AND LANDSLIDE REMEDIAL LS 7,000.0000 7,000.00 1.000 7,000.00 WORK PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4F6104 TIME 04:34 PM ESTIMATE NO. 15 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 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 535,094.30 552,861.19 EXTRA WORK 0.00 3,250,044.62 SUBTOTAL AMOUNT EARNED 535,094.30 3,809,905.81 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 535,094.30 3,809,905.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 535,094.30 3,809,905.81 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 09/22/05