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 05/26/05 EST. NO.05 TIME 10:41 AM R.E. NAME: PATEL, JAGDISH 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 0074 52,598.29 E.W. @ F.A.(+) 031105 N 3/11 0 0075 710.05 031105 N 03/110 0076 710.05 031405 N 3/14 0 0077 710.05 031505 N 3/15 0 0078 943.72 031605 N 3/16 0 0079 710.05 032105 N 3/21 0 0080 111,883.53 031805 N 03/180 0081 710.05 031705 N 3/17 0 0082 710.05 031805 N 3/18 0 0083 621.29 032205 N 3/22 0 0084 853.83 032305 N 3/23 0 0085 710.05 032405 N 3/24 0 0086 71,379.50 032405 N 03/240 0087 1,760.60 031605 N 03/160 0088 15,593.01 040405 N 4/4 0 0089 1,308.94 041505 N 4/15 0 0090 654.47 041905 N 4/19 0 0091 4,042.21 042005 N 0501 0 0092 1,177.25 042105 N 4/21 0 0093 1,308.94 051205 N 5/12 0 0094 723.48 051305 N 5/13 0 269,819.41 TOTAL THIS ESTIMATE 542,780.53 TOTAL PREVIOUS ESTIMATE 812,599.94 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 05/26/05 EST. NO.05 TIME 10:41 AM R.E. NAME: PATEL, JAGDISH 07-4K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 10:41 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 05/26/05 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 AND SIDESLOPE (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 10:41 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 269,819.41 812,599.94 SUBTOTAL AMOUNT EARNED 269,819.41 823,739.94 ORIGINAL CONTRACT AMOUNT 11,140.00 TOTAL WORK COMPLETED 269,819.41 823,739.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,819.41 823,739.94 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 08/31/05 100 0 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/26/05