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 06/22/06 EST. NO.03 TIME 01:28 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/22/06 EST. NO.03 TIME 01:28 PM 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 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9904 TIME 01:28 PM ESTIMATE NO. 03 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 08/28/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/22/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9904 TIME 01:28 PM ESTIMATE NO. 03 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 08/28/05 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 297,468.07 SUBTOTAL AMOUNT EARNED 0.00 299,943.07 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 0.00 299,943.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 299,943.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/01/05 30 01/24/05 01/24/05 08/28/05 151 0 121 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/06