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 07/27/05 EST. NO.05 TIME 09:45 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 0059 3,998.86 E.W. @ F.A.(+) 042105 N 28B 0 0110 8,085.74 060905 N 70 0 0112 4,082.18 061305 N 72 0 0113 4,982.71 061405 N 73 0 0114 6,110.69 061505 N 74 0 0115 4,995.16 061605 N 75 0 0116 4,995.16 061705 N 76 0 0117 1,788.25 052605 N 62C 0 0118 122.99 052705 N 63C 0 0119 1,170.13 060105 N 65C 0 0121 833.18 060605 N 68C 0 0122 793.50 060705 N 69C 0 0123 9,957.75 060805 N 77A 0 0124 2,524.17 060805 N 77B 0 0125 872.85 060905 N 70B 0 0126 838.70 061505 N 74B 0 0127 6,780.55 062005 N 78 0 0128 6,758.62 062105 N 79 0 0129 6,032.91 062205 N 80 0 0130 7,359.81 062305 N 81A 0 0131 954.33 062305 N 81B 0 0133 764.79 062405 N 82B 0 0134 537.53 062705 N 83 0 0135 7,210.97 062405 N 84A 0 0136 842.01 062405 N 84B 0 93,393.54 TOTAL THIS ESTIMATE 1,106,585.67 TOTAL PREVIOUS ESTIMATE 1,199,979.21 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 07/27/05 EST. NO.05 TIME 09:45 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 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0904 TIME 09:45 AM ESTIMATE NO. 05 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 07/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 07/27/05 LOCATION RERUN 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 1.000 9,500.00 1.000 9,500.00 PROGRAM CAS145 PAGE 2 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0904 TIME 09:45 AM ESTIMATE NO. 05 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 07/20/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,500.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,393.54 1,199,979.21 SUBTOTAL AMOUNT EARNED 102,893.54 1,209,479.21 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 102,893.54 1,209,479.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,893.54 1,209,479.21 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 08/30/05 100 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/05