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 03/24/05 EST. NO.04 TIME 06:45 AM 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 0033 833.71 E.W. @ F.A.(+) 012605 N 1/26 0 0051 710.05 020905 N 2/9 0 0052 710.05 021005 N 2/10 0 0053 177.52 021105 N 2/11 0 0054 710.05 021405 N 2/14 0 0055 710.05 021505 N 2/15 0 0056 1,700.45 021605 N 2/16 0 0057 710.05 021705 N 2/17 0 0058 92,846.07 021805 N 2/18 0 0059 266.26 021805 N 02/180 0060 690.00 010405 N 1&2/05 0061 2,145.53 022505 N 2/25 0 0062 710.05 022805 N 2/28 0 0063 710.05 022405 N 2/24 0 0064 1,157.86 030105 N 03/010 0065 22,152.85 022505 N 02/250 0066 1,833.12 030205 N 3/2 0 0067 853.83 030305 N 3/3 0 0068 67,196.86 030405 N 3/4 0 0069 1,995.23 030405 N 03/040 0070 1,055.05 030705 N 3/7 0 0071 710.05 030905 N 3/9 0 0072 2,199.36 031005 N 3/10 0 0073 710.05 030805 N 3/8 0 203,494.15 TOTAL THIS ESTIMATE 339,286.38 TOTAL PREVIOUS ESTIMATE 542,780.53 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 03/24/05 EST. NO.04 TIME 06:45 AM 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 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 06:45 AM ESTIMATE NO. 04 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 03/20/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/24/05 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 1.000 11,140.00 AND SIDESLOPE (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 06:45 AM ESTIMATE NO. 04 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 03/20/05 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 203,494.15 542,780.53 SUBTOTAL AMOUNT EARNED 203,494.15 553,920.53 ORIGINAL CONTRACT AMOUNT 11,140.00 TOTAL WORK COMPLETED 203,494.15 553,920.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,494.15 553,920.53 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 80 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/24/05