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.02 TIME 09:21 AM R.E. NAME: YOUNG, FRED 07-4L0904 --------------------------------------------------------------------------- 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 0023 2,964.22 E.W. @ F.A.(+) 041505 N 21B 0 0024 65,905.58 041605 N 23 0 0025 5,381.76 041305 N 24 0 0029 4,281.22 042105 N 28 0 0030 8,619.82 042205 N 29A 0 0031 6,995.53 042305 N 30A 0 0032 970.47 042305 N 30B 0 0033 2,247.80 032905 N 05 0 0034 2,908.57 033005 N 06 0 0035 5,597.75 042505 N 31A 0 0036 798.86 042505 N 31B 0 0037 5,807.23 042605 N 32A 0 0038 798.86 042605 N 32B 0 0039 5,451.06 042705 N 33A 0 0040 830.06 042705 N 33B 0 0041 6,201.57 042805 N 34A 0 0042 830.06 042805 N 34B 0 0043 5,018.42 042905 N 35A 0 0044 830.06 042905 N 35B 0 0045 3,827.90 043005 N 36 0 0047 2,421.27 042305 N 39 0 0048 90,282.59 043005 N 38 0 0049 3,475.43 050205 N 40 0 0050 6,386.77 050305 N 41 0 0051 4,319.71 050405 N 42 0 0052 2,642.25 050505 N 43 0 0053 2,898.64 050605 N 44 0 0055 3,722.14 050905 N 46 0 0056 3,953.10 051005 N 47 0 256,368.70 TOTAL THIS ESTIMATE 251,105.87 TOTAL PREVIOUS ESTIMATE 507,474.57 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.02 TIME 09:21 AM R.E. NAME: YOUNG, FRED 07-4L0904 --------------------------------------------------------------------------- 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 07-4L0904 TIME 09:21 AM ESTIMATE NO. 02 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 07-LA-5-74.5 ----------------- BRUTOCO ENGINEERING & CONSTRUC WITHIN ANGELES NATIONAL FOREST IN NORTHERN P.O. BOX 429 LOS ANGELES COUNTY ON EAST SIDE OF VISTA FONTANA, CA 92334 DEL LAGO OFF&ON/RAMPS OF NB LA-5 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAN UP SLIDE & DE-WATER THE SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLEAN UP SLIDE (BOND PREMIUM) LS 9,500.0000 9,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0904 TIME 09:21 AM ESTIMATE NO. 02 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: YOUNG, FRED 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 256,368.70 507,474.57 SUBTOTAL AMOUNT EARNED 256,368.70 507,474.57 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 256,368.70 507,474.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,368.70 507,474.57 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 03/21/05 45 03/23/05 03/23/05 05/20/05 51 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/26/05