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 05/11/06 EST. NO.12 TIME 09:28 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 0187 813.63 E.W. @ F.A.(+) 062105 N 86A.10 0188 9,006.24 042205 N 95 0 9,819.87 TOTAL THIS ESTIMATE 1,480,680.12 TOTAL PREVIOUS ESTIMATE 1,490,499.99 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 05/11/06 EST. NO.12 TIME 09:28 AM R.E. NAME: YOUNG, FRED 07-4L0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -5,000.00 09 PAYROLLS 5,000.00 12 PAYROLLS -1,000.00 12 4,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 09 DVBE 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 4,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0904 TIME 09:28 AM ESTIMATE NO. 12 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 11/01/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 05/11/06 LOCATION RERUN SEMI-FINAL 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 PROGRAM CAS145 PAGE 2 DATE 05/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0904 TIME 09:28 AM ESTIMATE NO. 12 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 11/01/05 R.E. NAME: YOUNG, FRED DATE OF THIS ESTIMATE 05/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,819.87 1,490,499.99 SUBTOTAL AMOUNT EARNED 9,819.87 1,499,999.99 ORIGINAL CONTRACT AMOUNT 9,500.00 TOTAL WORK COMPLETED 9,819.87 1,499,999.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -1,000.00 TOTAL 13,819.87 1,498,999.99 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 03/21/05 45 03/23/05 03/23/05 11/01/05 154 0 109 0 100% 100% YOUNG, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/06