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 08/25/05 EST. NO.02 TIME 10:24 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 0002 3,233.11 E.W. @ F.A.(+) 020805 N AE3 0 0016 2,455.45 020705 N AE17 0 0017 2,820.49 020805 N AE18 0 0018 36,008.94 020805 N AE19 0 0022 13,890.52 020905 N AE23 0 0023 11,853.49 021005 N AE24 0 0024 62,326.78 020905 N AE25 0 0027 44,777.26 030105 N AE28A0 0028 2,504.52 030105 N AE28B0 0030 1,322.18 030405 N AE30 0 0031 1,172.26 031505 N AE31 0 0033 3,336.09 030205 N AE7B 0 185,701.09 TOTAL THIS ESTIMATE 111,766.98 TOTAL PREVIOUS ESTIMATE 297,468.07 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 08/25/05 EST. NO.02 TIME 10:24 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9904 TIME 10:24 AM ESTIMATE NO. 02 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 08/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/25/05 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 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9904 TIME 10:24 AM ESTIMATE NO. 02 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 08/20/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 185,701.09 297,468.07 SUBTOTAL AMOUNT EARNED 185,701.09 299,943.07 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 185,701.09 299,943.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,701.09 299,943.07 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 08/31/05 61 6 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05