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.01 TIME 09:21 AM R.E. NAME: MC KENZIE, DARRELL 07-4L1104 --------------------------------------------------------------------------- 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 0001 4,597.68 E.W. @ F.A.(+) 032905 N 01 0 0002 5,884.51 033005 N 02 0 0003 6,452.65 033105 N 03 0 0004 6,234.53 040105 N 04A 0 0005 1,854.03 040105 N 04B 0 0006 9,582.88 040205 N 05A 0 0007 1,833.33 040205 N 05B 0 0008 10,135.95 040305 N 06A 0 0009 1,708.99 040305 N 06B 0 0010 7,463.29 040405 N 07A 0 0011 896.44 040405 N 07B 0 0012 6,187.12 040505 N 08A 0 0013 1,678.54 040505 N 08B 0 0014 7,875.38 040605 N 09A 0 0015 2,354.26 040605 N 09B 0 0016 6,343.52 040705 N 10A 0 0017 2,354.26 040705 N 10B 0 0018 7,781.44 040805 N 11A 0 0019 2,638.54 040805 N 11B 0 0020 6,475.18 040905 N 12A 0 0021 2,466.17 040905 N 12B 0 0022 9,429.82 041005 N 13A 0 0023 1,091.93 041005 N 13B 0 0024 5,559.60 041105 N 14A 0 0025 3,738.07 041105 N 14B 0 0026 5,919.47 041205 N 15A 0 0027 3,791.54 041205 N 15B 0 0028 1,842.65 041205 N 15C 0 0029 5,715.43 041305 N 16A 0 0030 3,089.64 041305 N 16B 0 0031 93,400.11 042505 N 17 0 0032 134,680.53 042505 N 18 0 0033 7,704.54 041405 N 19A 0 0034 3,765.36 041405 N 19B 0 0035 6,327.54 041505 N 20A 0 0036 3,843.89 041505 N 20B 0 0037 8,193.61 041605 N 21A 0 0038 3,833.59 041605 N 21B 0 0039 8,343.41 041705 N 22A 0 0040 3,213.17 041705 N 22B 0 0041 46,851.00 041605 N 23 0 0042 7,280.73 041805 N 24A 0 0043 3,765.36 041805 N 24B 0 0044 5,919.64 041905 N 25A 0 0045 3,791.54 041905 N 25B 0 0046 5,919.64 042005 N 26A 0 0047 3,791.54 042005 N 26B 0 0048 5,919.64 042105 N 27A 0 0049 3,791.54 042105 N 27B 0 0050 5,814.79 042205 N 28A 0 0051 3,602.00 042205 N 28B 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/26/05 EST. NO.01 TIME 09:21 AM R.E. NAME: MC KENZIE, DARRELL 07-4L1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 6,489.68 042305 N 29A 0 0053 1,671.44 042305 N 29B 0 0054 7,801.80 042405 N 30A 0 0055 2,154.23 042405 N 30B 0 0056 5,919.64 042505 N 31A 0 0057 3,791.54 042505 N 31B 0 0058 4,278.71 042605 N 32A 0 0059 1,086.53 042605 N 32B 0 0060 6,334.20 041805 N 24C 0 0061 42,731.70 041905 N 25C 0 0062 8,226.00 042005 N 26C 0 0063 4,006.60 042105 N 27C 0 0064 5,718.23 042205 N 28C 0 0065 6,812.60 042305 N 29C 0 0066 4,055.89 042605 N 32C 0 0067 3,147.90 042605 N 32D 0 626,956.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 626,956.70 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.01 TIME 09:21 AM R.E. NAME: MC KENZIE, DARRELL 07-4L1104 --------------------------------------------------------------------------- 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 07-4L1104 TIME 09:21 AM ESTIMATE NO. 01 BID OPENING 03/23/05 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: MC KENZIE, DARRELL DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 07-LA-2-42.2/42.2 ----------------- BRUTUCO ENGINEERING & IN LA COUNTY CONSTRUCTION, INC P.O. BOX 429 FONTANA, CA 92334 FED. AID NO. N O N E EMERGENCY REPAIRS AT RTE 2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SLIDE REMOVAL LS 5,300.0000 5,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1104 TIME 09:21 AM ESTIMATE NO. 01 BID OPENING 03/23/05 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: MC KENZIE, DARRELL 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 626,956.70 626,956.70 SUBTOTAL AMOUNT EARNED 626,956.70 626,956.70 ORIGINAL CONTRACT AMOUNT 5,300.00 TOTAL WORK COMPLETED 626,956.70 626,956.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 626,956.70 626,956.70 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 04/06/05 35 03/29/05 03/25/06 05/27/05 40 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MC KENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/26/05