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 10/26/05 EST. NO.10 TIME 06:48 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 0126 7,867.95 E.W. @ F.A.(+) 062005 N 06/200 0153 6,343.41 071105 N 07/110 0159 4,648.60 071905 N 07/190 0163 1,578.66 072205 N 7/22 0 0164 4,791.99 072505 N 07/250 0166 16,571.13 072705 N 07/270 0183 1,839.28 072805 N 07/280 0200 3,115.33 081605 N 8/16 0 0201 4,226.58 081705 N 8/17 0 0205 4,065.76 081805 N 08/180 0208 6,241.03 081905 N 8/19 0 0209 3,328.80 071205 N 7/12A0 0210 669.79 081905 N 8/19A0 0211 604.26 082205 N 8/22 0 0212 5,135.55 082205 N 08/220 0213 702.71 082305 N 8/23 0 0214 6,059.03 082305 N 08/230 0215 604.26 082405 N 8/24 0 0216 7,094.10 082405 N 08/240 0217 604.26 082505 N 8/25 0 0218 4,329.40 082505 N 08/250 0219 604.26 082605 N 8/26 0 0220 4,105.44 082605 N 08/260 0221 604.26 082905 N 8/29 0 0222 1,819.00 082905 N 08/290 0223 604.26 083005 N 08/300 0224 18,723.80 083005 N 8/30A0 0225 1,317.44 083005 N 8/30B0 0226 604.26 083105 N 8/31 0 0227 4,240.38 083105 N 08/310 0228 1,354.87 083105 N 8/31A0 0229 604.26 090105 N 9/1 0 0230 25,070.92 090105 N 09/010 0231 865.47 090205 N 09/020 0232 58,232.78 080105 N 8/1-18 0233 2,472.73 083105 N 8/31B0 0234 6,225.26 091905 N 9/19 0 0235 147.51 091905 N 9/19A0 0236 460.00 083005 N 8/30C0 0237 655.50 082305 N 8/23A0 0238 552.00 082405 N 8/24A0 0239 552.00 082505 N 8/25A0 0240 552.00 082605 N 8/26A0 0241 552.00 082905 N 8/29A0 0242 345.00 083005 N 8/30D0 0243 5,635.00 082305 N 8/23B0 0244 586.50 083105 N 8/31C0 227,908.78 TOTAL THIS ESTIMATE 1,143,601.85 TOTAL PREVIOUS ESTIMATE 1,371,510.63 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 10/26/05 EST. NO.10 TIME 06:48 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 06:48 AM ESTIMATE NO. 10 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 10/20/05 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 10/26/05 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 1.000 11,140.00 AND SIDESLOPE (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6204 TIME 06:48 AM ESTIMATE NO. 10 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 10/20/05 R.E. NAME: PATEL, JAGDISH DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,908.78 1,371,510.63 SUBTOTAL AMOUNT EARNED 227,908.78 1,382,650.63 ORIGINAL CONTRACT AMOUNT 11,140.00 TOTAL WORK COMPLETED 227,908.78 1,382,650.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,908.78 1,382,650.63 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 11/20/05 205 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, JAGDISH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/26/05