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 02/09/05 EST. NO.02 TIME 12:16 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 0012 143.78 E.W. @ F.A.(+) 011105 N 01/110 0017 6,010.35 011405 N 01/141 0025 2,235.60 012005 N 01/200 0026 1,631.85 011405 N 01/140 0027 158.13 011805 N 1/18A0 10,179.71 TOTAL THIS ESTIMATE 78,151.10 TOTAL PREVIOUS ESTIMATE 88,330.81 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 02/09/05 EST. NO.02 TIME 12:16 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 02/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 12:16 PM ESTIMATE NO. 02 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 02/06/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 02/09/05 LOCATION RERUN 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 1.000 11,140.00 1.000 11,140.00 AND SIDESLOPE (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 02/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 12:16 PM ESTIMATE NO. 02 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 02/06/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 02/09/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,140.00 11,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,179.71 88,330.81 SUBTOTAL AMOUNT EARNED 21,319.71 99,470.81 ORIGINAL CONTRACT AMOUNT 11,140.00 TOTAL WORK COMPLETED 21,319.71 99,470.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,319.71 99,470.81 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 26 0 0 0 5% 87% PROGRESS UNSATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/05