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 01/26/05 EST. NO.01 TIME 01:01 PM R.E. NAME: NJOYA, DAVID 07-4K6204 --------------------------------------------------------------------------- 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 0001 287.58 E.W. @ F.A.(+) 123104 N 12/310 0002 904.48 010305 N 01/034 0003 19,112.67 010305 N 01/035 0005 11,820.17 010405 N 01/4D0 0006 28,918.70 010405 N 01/045 0007 8,822.02 010505 N 01/050 0008 3,654.31 010605 N 01/060 0009 977.56 010705 N 01/070 0010 188.20 010805 N 01/080 0011 430.70 010905 N 01/090 0013 287.58 011205 N 01/120 0014 143.78 011005 N 01/100 0015 1,580.71 011305 N 01/130 0019 266.61 010405 N 1/4D-1 0020 623.47 010405 N 1/4N-1 0021 44.18 010505 N 1/5D-1 0022 88.38 010705 N 01/071 78,151.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,151.10 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 01/26/05 EST. NO.01 TIME 01:01 PM R.E. NAME: NJOYA, DAVID 07-4K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 01:01 PM ESTIMATE NO. 01 BID OPENING 12/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/26/05 LOCATION PROGRESS ESTIMATE 07-LA-405-42.8/42.9 ----------------- C.A. RASMUSSEN, INC. DIR'S EMERGENCY F.A. IN LA COUNTY-VAN NUYS 2360 SHASTA WAY, UNIT A AREA SO OF SATICOY ST.UC&N.OF SHERMAN WAY SIMI VALLEY, CA 93065 FED. AID NO. N O N E REMOVE/REPLACE DAMAGED SHOULDER,SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE/REPLACE DMGED SHOULDER, SOUNDWALL LS 11,140.0000 11,140.00 0.000 0.00 AND SIDESLOPE (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 01:01 PM ESTIMATE NO. 01 BID OPENING 12/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,151.10 78,151.10 SUBTOTAL AMOUNT EARNED 78,151.10 78,151.10 ORIGINAL CONTRACT AMOUNT 11,140.00 TOTAL WORK COMPLETED 78,151.10 78,151.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,151.10 78,151.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/30/04 30 12/31/04 12/30/04 03/31/05 14 0 0 0 4% 47% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/26/05