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 04/26/05 EST. NO.01 TIME 07:48 AM R.E. NAME: MCKENZIE, DARRELL 07-4K9904 --------------------------------------------------------------------------- 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 4,403.76 E.W. @ F.A.(+) 020705 N AE2 0 0003 3,460.18 020905 N AE4 0 0004 2,458.93 021005 N AE5 0 0005 2,541.31 021405 N AE6 0 0007 1,968.05 030705 N AE8 0 0008 1,750.74 030805 N AE9 0 0009 61,411.67 020705 N AE10 0 0010 1,632.19 031405 N AE11 0 0011 1,286.56 031505 N AE12 0 0012 28,316.97 030705 N AE13 0 0013 1,268.31 030805 N AE14 0 0014 1,268.31 030905 N AE15 0 111,766.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 111,766.98 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 04/26/05 EST. NO.01 TIME 07:48 AM R.E. NAME: MCKENZIE, DARRELL 07-4K9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9904 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/26/05 LOCATION PROGRESS ESTIMATE 07-LA-5-25.7/28.8 ----------------- CALIFORNIA GRINDING SPECIALTIE OFF RAMPS AT LA-5 PM 25.7 COLORADO BLVD. S INC. O/C TO PM 28.5 ALAMEDA AVE. U/C ALONG 1536 CALLOWAY DRIVE LA-5/134 INTERCHANGE BETWEEN CITY OF GLEND BAKERSFIELD, CA 93312 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR PAVEMENT FAILURE TO OFF-RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR OFF-RAMPS (BOND PREMIUM) LS 2,475.0000 2,475.00 1.000 2,475.00 1.000 2,475.00 PROGRAM CAS145 PAGE 2 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9904 TIME 07:48 AM ESTIMATE NO. 01 BID OPENING 01/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,475.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,766.98 111,766.98 SUBTOTAL AMOUNT EARNED 114,241.98 114,241.98 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 114,241.98 114,241.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,241.98 114,241.98 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 02/01/05 30 01/24/05 01/24/05 05/31/05 39 6 0 0 38% 100% PROGRESS UNSATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/05